HomeMy WebLinkAbout330523 09/26/18 y ��p" CITY OF CARMEL, INDIANA VENDOR: 365401
�1/ ONE CIVIC SQUARE NATURE'S CARETAKER CHECK AMOUNT: $*****1,140.00*
�' a CARMEL, INDIANA 46032 6220 E 55TH PLACE CHECK NUMBER: 330523
9M,...._..,•o? INDIANAPOLIS IN 46226 CHECK DATE: 09/26/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 91618 1,140.00 OTHER EXPENSES
VOUCHER NO. 182829 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 365401 IN SUM OF$ 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
91618 01-6360-04 $915.00 and received except 9/20/2018 91618
$915.00
91618 01-6360-06 $225.00 9/20/2018 91618
$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 T4 mari,
6220 East 55tfF PC4ice
to: Care"
1ndiunapOLLS., IN46Z26
979-6237
Date
Carmel Water
Grass n'tom ing NVeel:of f U thru 7 'f U
Well.20 106th&Hazeldell:Hazel Landing.Park $20.00
Plant 4 Gray Road Park $60.00
AV ell 16 $10.00
Well 22 $10.00
North Beach $50.00
Ground Storage 11707 Gray Road $25:00
P1ant3..Brookshire Golf Qourse $3.0.00
1Vell I-SIviiidbushway t75.00-
Plant 5 $150.00
Well 19 Story-Pine Trait $55.00
We11.18 Thornwood $:125.00
NVe1117 Cherry Creel: $75,00
Well 21 Praire.:Xfeadgwv,Park Ity.Hill $20.00
Booster Station.131st-Street $30'00
Distribution Plant
�12 �' ,
Tower-,,46th street $50,00
Founder's parkwell 16 ,$25.00
Plant 2 .82.5.00
South Tower $25.00
Well 30 $25.00
Plant 1
Well 14 $ 30.00
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