HomeMy WebLinkAbout329856 09/10/18 ♦y p�C�py�
CITY OF CARMEL, INDIANA VENDOR: 365401
ONE CIVIC SQUARE NATURE'S CARETAKER CHECK AMOUNT: $*****1,185.00*
CARMEL, INDIANA 46032 6220 E 55TH PLACE CHECK NUMBER: 329856
M,Ir6&"co INDIANAPOLIS IN 46226 CHECK DATE: 09/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 82618 1,185.00 OTHER EXPENSES
VOUCHER NO. 182585 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 365401 IN SUM of$ 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
$1,185.00 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
82618 01-6360-04 $960.00 and received except 8/28/2018 82618
$960.00
82618 01-6360-06 $225.00 8/28/2018 82618
$225.00
J
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 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
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622 East 55
th Place C
are IndiarmpoEts-, IN 46226
979-6237
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Date -/&
Carmel ff'ater Fj
Grass mo-niiig Week of 0 —42/to--/9 thru
I'Vell,10 .I 66th.&H aizeldell'Hazel Landing Park $20.00
Plant Gray Road,Park $60.00
NII-ell 10 $10.00,
Well 22 $10.00
North Beach $50.00
Ground Storage 11707 Gray Road ",$25.00
P1ant-3 Brookshire Golf-Course $30.00
WO-11 15AV-i#dhushway $75.00
Plant 5 $150.0.6
N'Vell 19 Story Pihie Trail $55.00
Well 18 ThokiiNvood $-125.00
Well 17 Cherry Creek $75.00
Well 21 Pr
.aire;Meqdow.Park by Hill $20.00
$30.00
Booster Station.131st-Street
Distribution.Plant
�5-00
Tower 146th street
$50.00
Founder's park Well 16 $25.00
Plant 2 $25.00
South Tower P
As (/-
Well 30
TOTAL
Beth.Mascari.