HomeMy WebLinkAbout329524 08/30/18 ♦t�r c�q�f
�! �� CITY OF CARMEL, INDIANA VENDOR: 365401
ONE CIVIC SQUARE NATURE'S CARETAKER CHECK AMOUNT: $*****1,140.00*
9� �a CARMEL, INDIANA 46032 6220 E 55TH PLACE CHECK CHECK NUMBER: 08 30/48
�roN INDIANAPOLIS IN 46226DATE:
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 81918 1,140.00 OTHER EXPENSES
VOUCHER NO. 182538 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 365401 IN SUM OF$ 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
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
81918 01-6360-04 $915.00 and received except 8/22/2018 81918 $915.00
81918 01-6360-06 $225.00 8/22/2018 81918 $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
A;w 2 ►
it's our
NATURE Beth Mdsccaf
622.0:East 55th PWV—
to care.. IndE tv poEW., 1.T( 462-26
979-6237
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Date �e�Jl
Carmel later
Grass marling «'eek of4"9--/ U thru
Well 20 106th&HazeldelI.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
$30.00
Plant 3 Brookshire Golf Course
$75.00
'v ell 15 ZVindhushway
$150.00
Plant 5
$_55.00
NITell 19 Story Pine Trail
Well 13 Thornwood $.125.00
Well 17 Cherry Creek $75.00
Well 21 Praire Meadow_Park Ivy Hill $20.00
$30.00
Booster Station 131st Street 3(I,
Distribution Plant $225.
Tower 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
Well 14 $ 30.00ki ��
TOTAL cJ
f ! 171�Z&A,2
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