HomeMy WebLinkAbout328738 08/09/18 y d_C�g3
! ,� CITY OF CARMEL, INDIANA VENDOR: 365401
j® ONE CIVIC SQUARE NATURE'S CARETAKER CHECK AMOUNT: $*****1,290.00*
r, a,. CARMEL, INDIANA 46032 6220 E 55TH PLACE CHECK NUMBER: 328738
'�;,�roN�. INDIANAPOLIS IN 46226 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 72218 1,290.00 OTHER EXPENSES
VOUCHER NO. 182252 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 365401 IN SUM OF$ 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
$1,290.00 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
or bill(s)is(are)true and correct and that
PO# ACCT# 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
72218 01-6360-04 $1,065.00 and received except 7/25/2018 72218 $1,065.00
72218 01-6360-06 $225.00 7/25/2018 72218
$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_
Clerk-Treasurer
jqL_ .'it's our
_Tort Mon, 16 Jul2018 e20AScA, $ ar,, 1
t0 Cate" 6220 East.55th pUwe
1ttdi%rnapoLts, 174 46226
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Carmel Water
Grass flzmt'itz t�'eek of thru
«ell 20 106th&Hazeldell Hazel Landing Park $20.00
Plant 4 Gray Road Park $60.00
Well 10 $10.00
Well 22 $10.00
North Beach $50.00
GroundiStorage 11707 Gray Road 525.00
Plant 3 Brookshire Golf Course $30.00
'VV,,61115 Windbush-way $75.00
Plant 5 $150.00
Well 19 Story. Pine Trail $55.00
Well 18 Thorntivood $125.00
Well 17 Cherry Creel: $75.00
Well 21 Praire 11-Ieadow._Park Ivy Hill $20.00
Booster Station_131st Street. $30.00
Distribution Plant $ 5:00
Tower 146th street
Founder's park well 16 $25.00
Plant 2 .525.00
South Tower 525.00
Well 30 $25.00
Plant 1 $125.00
Well 14 $ 30.00
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TOTAL li O�� L
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