HomeMy WebLinkAbout332280 11/13/18 �%� "''�� CITY OF CARMEL, INDIANA VENDOR: 365401
�, ONE CIVIC SQUARE NATURE'S CARETAKER CHECK AMOUNT: $*****1,140.00*
:9� ?� CARMEL, INDIANA 46032 6220 E 55TH PLACE CHECK NUMBER: 332280
y��TON�° INDIANAPOLIS IN 46226 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 102818 1,140.00 OTHER EXPENSES
VOUCHER NO. 183236 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 365401 IN SUM OF$ 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 Utilitv 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
102818 01-6360-04 $915.00 and received except 10/31/2018 102818 $915.00
102818 01-6360-06 $225.00 10/31/2018 102818
$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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to care" 6220 Fast 55th P X.Ke
jttdWry p&U4s IN,4 6220
979-6237
•Date Id —02/—1
Carmel Water
— � °�
Grass r�to�rirt,� Neel; U
of � /G thru.
We1120.:106fh&.Razeldell HazelIandingTarl $ 0,00`
Plant 4 Gray Road.P:�rk $60;40
Well.10 $10,00
Well 22 $10.00
North Beach $30.00
Ground Storage 117(j7 Gray:Roacl 525:00.
Planta.Brookshire Golf`Course $3-0 00`
«ell i `VuidUuslivny $75:00
Plant 3 $1 SO.00
vVeII.19 Story Pine''Trail $55.00
NWIL1S Thotiiwood $:125.00
IvAlell 17 Cherry Creel: $-75.00
�Vell:21. Praire 1V eadow-.Park iw Hill $20.0t?
Booster;�tntion:131 Street
$30.00
Distribution Pliant. �
To«er.-.146th street a 0
Founder's park well 16 $25.00
Plant 2, $23.00
South Tower $25.00
Well 30 $25.00
Plant 1 C
Well 14 $ 30. 0
TOTAL
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