HomeMy WebLinkAbout329382 08/27/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 365401
ONE CIVIC SQUARE NATURE'S CARETAKER CHECKAMOUNT: $*****1,215.00*
CARMEL, INDIANA 46032 6220 E 55TH PLACE CHECK NUMBER: 329382
INDIANAPOLIS IN 46226 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 81218 1,215.00 OTHER EXPENSES
VOUCHER NO. 182466 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 365401 IN SUM OF$ 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
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
81218 01-6360-04 $990.00 and received except 8/15/2018 81218
$990.00
81218 01-6360-06 $225.00 8/15/2018 81218
$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 na,scari
to Gare" 6220 Ernst 55th.PWG
In&%r� poEfz, IN 46226
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Date
Carmel Water
Grass ino-ning N eek of �f�` thru
N ell 20 106th&HazeldeIl Hazel Landing Park $20.00
Plant 4 Gray Road Park $60.00
Well 10 $10.00
N-4eI122 $10.00
North Beach $50.00
Ground°Storare 11707 Gray Road $25.00
Plant 3 Brookshire Golf Course $30.00
NV- 15'Windbushway $75.00
Plant.- $150.00
'Well 19 Store-Pine Trail $55'00
Well18 Thornwood $.12x'.00
Well 17 Cherry Greek $ 75.00
Well 21 Praire 1bleadotir_Park Itis*Hill $20.00
Booster Station 131st Street $30.00
Distribution Plant
$225.00
ToNver 146th street $50.00
Founder's park well 16 $25.00
Plant 2 $25.00
South Tower
Well 30
Plant 1 $125.00
Well 14 $ 30.00
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