HomeMy WebLinkAbout329152 08/22/18 CITY OF CARMEL, INDIANA VENDOR: 365401
ONE CIVIC SQUARE NATURE'S CARETAKER CHECK AMOUNT: $*****1,140.00*
CARMEL, INDIANA 46032 6220 E 66TH PLACE - CHECK NUMBER: 329152
y,�TON 6° INDIANAPOLIS IN 46226 CHECK DATE: 08/22/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 8518 1,140.00 OTHER EXPENSES
VOUCHER NO. 182368 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 365401 IN SUM OF$ 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
$1,140.00 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
8518 01-6360-04 $915.00 and received except 8/9/2018 8518
$915.00
8518 01-6360-06 $225.00 8/9/2018 8518
$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
it's our
NATURE Beth nascari
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Carmel Tater
Grass nio-iting �Veek of � l thru C�
AVe1120 106th&Hazeldell.Hazel Landing Park $20.00
Plant 4 Gray Road Park $60.00
Nell 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
NI15 IVindbushtivay $75.00
Plant 5 $150.00
NVell 19 Story Pine Trail $55.00
Well 18 Thornwood $.125.00
Well 17 Cherry Creek $ 75.00
'%eli 21 Praire Meadow.Park h3,Hill $20.00
$30.00
Boaster Station.131st Street ke
Distribution Plant $2 0
To��er-146th street 50.00
Founder's park well 16 $25.00
Plant 2 $25.00
South Tower 525.00
Well 30 $25.00
Plant 1 G LL,
Well 14 $ 30.00 �lS'
TOTAL
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