HomeMy WebLinkAbout331840 10/30/18 CITY OF CARMEL, INDIANA VENDOR: 365401
J• ONE CIVIC SQUARE NATURE'S CARETAKER CHECK AMOUNT: $**...1,215.00*
CARMEL, INDIANA 46032 6220 E 55TH PLACE CHECK NUMBER: 331840
INDIANAPOLIS IN 46226 CHECK DATE: 10/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 102118 1,215.00 OTHER EXPENSES
VOUCHER NO. 183139 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 365401 IN SUM OF$ 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
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
102118 01-6360-04 $990.00 and received except 10/24/2018 102118 $990.00
102118 01-6360-06 $225.00 10/24/2018 102118 $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. 2C
Clerk-Treasurer
-it's, our
NATURE Beth rLoscaxi,
6220 Bast 55th-PEOCe
to Ore
ILndWrw-xpoCLs, IN,45226
979-6237
Date Ld
Carmel Water
Grass atomin thru /0
Neel: /tel
Well 20 106th&Hazeldell.Hazel Landing Park $20.00
Plant 4 Gray-Road Park $60.00
Well 16 $10.00
Well 22 $10.00:
North Beach $50.00
Gro""-Storage 11767-Gray Road -825.00
Plant3 Brookshire Golf Course S30.00
Well.fS NVifidbushWaV t75.-06
Plant 5
NVell.19 Story Pint Trail $55.60.
NVell.18 Thotinvood $125.00
Well 17 Cherry Creek $75.00
Well 21. Praire-.Mead-o)v Park Ivy Hill
$20.00
Booster.gation-131st,:Street $30.00
Distfiliutibn:Plaht 225.00
Tower-146th street
< o
Founder's park well 16 $25.00
Plant 2 81:5.00
South Tower
Well 30
Plant 1 $125.00
Well 14 $ 30.00
TOTAL
Beth Nlascarj.