HomeMy WebLinkAbout331082 10/09/18 `�u'�,q�f CITY OF CARMEL, INDIANA VENDOR: 365401
ONE CIVIC SQUARE NATURE'S CARETAKER CHECK AMOUNT: $*****1,140.00*
:9 ;ice_ CARMEL, INDIANA 46032 6220 E 55TH PLACE CHECK NUMBER: 331082
�,IibN�. INDIANAPOLIS IN 46226 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 93018 1,140.00 OTHER EXPENSES
VOUCHER NO. 182947 WARRANT NO. Prescribed by Stats Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 365401 IN SUM of$ 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
93018 01-6360-04 $915.00 and received except 10/3/2018 93018
$915.00
93018 01-6360-06 $225.00 10/3/2018 93018
$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
0001 001
"'it's, our
NATURE $eth Tlascari,
to care" 6220 East 55th PCace
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979-6237
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Carmel Water
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Grass nao}tztzh Week of ��JU � thru
Nell 20 106th&Hazeldell Hazel Landing Park $20,00
Plant 4 Gray Road.Park 560:00
-V ell 16 $10.00 .
Well 22 $10.00
North Beach $50,00
Ground•Storage 11767 Gray,Road $28:00
Plant-3,Brookshire Golf Course $-3, a.00
vVe11.15 WindbushW4* $75.00
plantf), $150.00
Well.19 Story Pine Trail $55.00
NVeILiS Tho"rnwood
Well 1.7 Cherry Creek. $75,00
vVell 21. Praire Meadow.Park Ivy Hill $20.00
Booster.Sr<ntion_131st Street
$30.00
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Distribution Plant $2ZS:00
Tower 146th street $50 00
Founder's Park well 16 325.00
Plant 2 g25.0Q
South Tower $25.00
Well 30 525.00
Plant 1 _ __-_ _ r�k
Well 14 $ 30.00/ql�TQTAT, // of0
Beth Magcari.