HomeMy WebLinkAbout328626 08/09/18 `%'�,q,,`, CITY OF CARMEL, INDIANA VENDOR: 365401
J 4 ONE CIVIC SQUARE NATURE'S CARETAKER CHECK AMOUNT: $*****1,215.00*
9� ?� CARMEL, INDIANA 46032 6220 E 55TH PLACE CHECK NUMBER: 328626
°j��rsri�°' INDIANAPOLIS IN 46226 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 72918 1,215.00 OTHER EXPENSES
VOUCHER NO. 182283 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 365401 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
NATURE'S CARETAKER CITY OF CARMEL
6220 EAST 55TH PLACE An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46226 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
$1,215.00 365401 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR NATURE'S CARETAKER Terms
Carmel Water Utility 6220 EAST 55TH PLACE Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), INDIANAPOLIS,IN 46226
PO# ACCT# or bill(s)is(are)true and correct and that
the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
72918 01-6360-04 $990.00 and received except 8/6/2018 72918 $990.00
72918 01-6360-06 $225.00 8/6/2018 72918
$225.00
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Cleric-Treasurer
10
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NATURE Bak nascart
6220 Fast 55th PfAce
to care" sndt,%n%poLis, IX 46226
979-6237
Date
Carmel Water
Gr ass nimiing 'vV-*eek of 2:2-19 _thru eq'7�Ic
IVell 20 106th&Hazeldell Hazel Landing Park $20.00
Plant d Gray Road Park $60.00
«cell 10 $10.00
Well 22 $10.00
North Beach $50.00
Ground°Storage 11707 Gray Road $25.00
Plant 3 Brookshire Golf Course $30.00
NIVell 15 N indbushway $75.00
Plant 5 $150.00
IVell 19 Story Pine Trail $55.00
Well 18 Thornwood $:125.00
Well 17 Cherry Creek $75.00
Well 21 Praire Xleadow_Park ItiZr Hill $20.00
Booster St $3a.00ation 131st Street r
Distribution Plant <22:�5.00
To
�-er 146th street
Founder's park well 16 $25.00
Plant 2 $25.00
South Tower v
Well 30
Plant 1 $125.00 �D
Well 14 $ 30.00
.ry
TOTAL
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