HomeMy WebLinkAbout330834 10/09/18 CITY OF CARMEL, INDIANA VENDOR: 365401
® ONE CIVIC SQUARE NATURE'S CARETAKER CHECK AMOUNT: $*****1,215.00*
CARMEL, INDIANA 46032 6220 E 55TH PLACE CHECK NUMBER: 330834
��TON INDIANAPOLIS IN 46226 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 92318 1,215.00 OTHER EXPENSES
VOUCHER NO. 182892 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 365401 IN SUM OF$ 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
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
92318 01-6360-04 $990.00 and received except 9/26/2018 92318
$990.00
92318 01-6360-06 $225.00 9/26/2018 92318
$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
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6220 Easy 55tfx PCc;ce
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979-6237
Date
Carmel Water
Grass mouiiia,? Week of thru
NVe1120 .106th&i Hazeldell..Hazel Landing:Park $20.60.
Plant 4 Gray-Road Park $600
Well 16 $10.00
NVe1122 $10:00
North Beach $50.00
Ground-Storuge'11767 Gray Road $25.00
Plant-!,Brookshire Golf'Course $30.00
«7611.1-"5 yVindbusliway- $.75:00
Plant,5
NVe11.19 SO",, Pine:Trail $55.00
NVe1L18 Thoruwood $:125.06
TVVell.17- Chesty.Creel: $75:00
"Well 1.1: Ptaire.MIeadow.Park Ivy Hill $20.00
Booster:Station.131st;Street $30'00. .
Distribution Plant
225:00- �.
Tower-146th street $50.00
Foandd-Is park well 16 325.00
Plant'21 $15.00
South Tower
Well 30 �
Plant 1 $125.00
Well 14 $ 30.00
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