HomeMy WebLinkAbout331609 10/25/18 �%'��p''�. CITY OF CARMEL, INDIANA VENDOR: 365401
ONE CIVIC SQUARE NATURE'S CARETAKER CHECK AMOUNT: $*****2,305.00*
r �� CARMEL, INDIANA 46032 6220 E 55TH PLACE CHECK NUMBER: 331609
+;��o/` INDIANAPOLIS IN 46226 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 100718 1,215.00 OTHER EXPENSES
601 5023990 101418 1,090.00 OTHER EXPENSES
VOUCHER NO. 183066 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 365401 IN SUM OF$ 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
$2,305.00 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 .
or bill(s)is(are)true and correct and that
PO# ACCT# 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
101418 01-6360-04 $865.00 and received except 10/17/2018 101418 $865.00
101418 01-6360-06 $225,00 10/17/2018 101418
$225.00
10718 01-6360-04 $990.00 10/17/2018 10718
$990.00
10718 01-6360-06 $225.00 10/17/2018 10718
$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
OTM��
"°Wss our
NATURE
Bet., M;ascgri:
62.20 £ast 55th Fwe
to care" �ndfarti�poCts,, 1Ti �Ff226
979-6237
Date
Carmel"Water
Grass tgo-wing IVeek of /0 � / ® thru `0 _JOO
«ell_20.166th&.Hazeld-ell:Hazel Landing Park $20.00
Plant-4 Gray-Road-Park. $60.00
"vVell.10 -$10:00
`Nell 22 $10.00
North Beach $50.00
Ground°Storage`11767 Grav:Road: .$25c40
PIant 3,Brookshire Golf Course X30.00°
Nell 1`5'tiVtndbush�vay $75000
Plant_5 $1SQ.00.
Well.19 Story Pine Trail $55.00
:'NVell.18 'Thorn"wood $125.00
Well'17 Cherry Creek .$-73.00
NVelt 21; Praire;Meudo�v: Pant IvyIIill $20.401
-booster:;Statlon.131st:Street_ $30'00 1 -
Distriliutlon=Plait $22�
Tolver;.146tkstreet _$506
00
Founder's Park well 16 525:00
Plant 2, $25.00
South Tower
`Ve11.30
Plant 1 $125.00
Well 14 $ 30.00
TOTAIL
Beth Mascari.
"'it's our
NATURE
Bet-p-, TLdscaxi.
622.Q Fast 55th PGace
to care" JndWn po"Cis, IN 46226
979-•6237
Date LO
Carmel Water
Grass ino s ing Week of thru
'vVel!20 106th&Hazeldell_Hazel Land ing.Park $20.00
Plant 4 Gray Road-Fart. $60:a0
IN ell10 $10.00
Well 22 $10.00
North-Beach $50.00
Grouude.Wrrage 11767 Cray,Road $25.00
Plant3.Broolshire Golf"Course $30.00
�VelL15tiViOW,hay $75'00
Plant S :%A00
NVeli.1-9 Story Pine Trail $55.60,
WellIs ThorInvood $:125.00
Well-1-7. Cherry Cteel $75.00
Wel!.21. Praire Meadow.Park lwy Hill $20.00
Boaster:Station,131st;:Street $30'00
DistriuutionPlant. (y
:. $225-,00
`:
Toicer 146(h.street .;
Founder's,parh well 16 $25.00
Plant 2; $15.00
South Tower $25.00
Well 30 $25.00
Plant 1
Well 14 $ 30.00
TOTAL o
Beth Mascari