HomeMy WebLinkAbout330360 09/21/18 +�r_CAAy
! CITY OF CARMEL, INDIANA VENDOR: 365401
ONE CIVIC SQUARE NATURE'S CARETAKER CHECK AMOUNT: $*****2,355.00*
��; CARMEL, INDIANA 46032 6220 E 55TH PLACE CHECK NUMBER: 330360
M,�TON.�. INDIANAPOLIS IN 46226 CHECK DATE: 09/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 9218 2,355.00 OTHER EXPENSES
VOUCHER NO. 182770 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 365401 IN SUM OF$ 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
$2,355.00 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
9218 01-6360-04 $915.00 and received except 9/13/2018 9218
$915.00
9218 01-6360-06 $225.00 9/13/2018 9218
$225.00
9918 01-6360-04 $990.00 9/13/2018 9918
$990.00
9918 01-6360-06 $225.00 9/13/2018 9918
$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
vr
St's our
NATURE Mascari,
672.0 Edst 55th PLace
to care• jL"df:a.n,apOMS; IN 46226
979-6237
Date,
Carmel Water Gj
Grass mou ing Week of r� thru
N ell,20 1:06th,&Hazeldell:Hazel Landing Park $20.00
Plant.4 Gray Road.Park $60:00
Well 10 $10.00
Well 22 $10.00
North Beach $5.0.00
GrouudStorage 11707 Gray Road S23.00
Plant_3 Brookshire -Golf"Course, 0'4O
Well 1'5'4yiridbush�v ay
$7 .00
Plant-1 $1,50.00
11Te11:19 Story Pane Trail $55.00
Well 18: Thornwood $12~.00
Well 17 Cherry Creel: $ 75.00
N ell-21, Praire,lvIeadow_Park Iti1*Hill $20.00
$30.00
Booster StaCion.131st_Street
Distribution`Plant
$22�
Tower 146th street $50,00
Foander's"Dark W6H 16 $25.00
Plant 2 $25.0.0
South Tower $25.00
Well 30 $25.00
Plant 1 y
Well 14 $ 30.00
TOTAL ``z/h/00 ✓
iR th Twascari
42,:
It:S; our
_ - < NATURE $etl M.tlscari.
_
re 6Z24 East 5th PLAce
to ca "'
1nc��anapoLi s:, IN:4622:6
979-6237
Date, — —�
G'urniel'Water
Gccss:rrzox�lra �'eek;o€. r ' thru
NV11-2:0 106th&Hazeldell HazeManding Park $20.00
Plant:4 Grav Itoad,.Parh
:Weft 10 .$1'0:00
`Well;22
North-Beach $54.40
Ground Storage 7-0
ratr Road. : 2 :44
Plant_3 Brookshire Golf Course $34 40
'4i'ell:;l�tiyinilbash�va�= $75"40
Plante $1 X0:0.0
Zi%ell:19. tori Pirie Trail $55.00
�e11,18 Tlorri�vood $125.40
�Velll T Cheng Creek $75:00
�Ve1121 Prairell�Ieado _Park ivy Bill $20.00
$34:00
Booster&4064`134' Street
Dkti'Mitf-Pla it.
,522 ,
Totiver 1Gth street $50.44
F6d&N.park Well 16 525.00
'Plant2
South lower •
Well 30
Plant 1 $125.00 O
Well 14 $ 30.00
TOTAL
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