Loading...
HomeMy WebLinkAbout198669 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 365401 Page 1 of 1 ONE CIVIC SQUARE NATURE'S CARETAKER CARMEL, INDIANA 46032 CHECK AMOUNT: $2,990.00 6220E 55TH PLACE INDIANAPOLIS IN 46226 CHECK NUMBER: 198669 CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 100 695.00 OTHER EXPENSES 601 5023990 101 765.00 OTHER EXPENSES 601 5023990 102 765.00 OTHER EXPENSES 601 5023990 103 765.00 OTHER EXPENSES it's: ddr to 6?? car 979-6237 Carinel"Water Grass moving !N 2b .100ih i6ze'l(tell.'!4azel']L Park- 11100 $lo. Oo Oround. Storage 11707 Grays Road'. $25.60 Plan( -3-"I3rookshire Golf Course. $30.0 $745.(16 AW-1149 Trail .$35;00 We11:17 Chefry Cre6k NN, 2 Praire' adow Park- Ivy:Hill $2f10,0 t fr e t Di.s,t"f t 6 hours knock down $250.00 TOTAL 7- t C Beth M scari S. Qu NATURE $eth ALcxscar:i� 6220f' F ts% 55tf PWe to care 'LtitcLf.ariapoLCs,, IN °6226 979 6237 ar. n1ceX Tvilter Gr ass 111.011411'. �'e11r20 ;1'06th S Hazeld'ell`HAZeljLaniting.Parl: $20.00 Plant, Gra��- RoucLPark: $60OQ 3Vel110 \Ve11,22 $10.00 1Vorth':Beach $40.0 Ground .'Storage 11707 Gra- y-Road. $25.00 Plant 3 8.rookshire Golf ('ourse $3Q.00 «'ell l'S �Z`indliiish�raj $75.00 Plant; 5 $f2 51 4 0 We1149.:Stoll Pine Trail $35.00 )`''e1118 Thoini "°ooit $75:00 Well 17 C'-herr� Creek $75.00 Nell 21 .Eraire J\Ieudon Park I� y Hill Booster;Stiition.131stS.freet X30.011 Dist'rilaiitidp_:Pl�nt $125:011 TOTAL $765:00 PAS 6- t 1 AC J Beth Aiascari �NAT -URE Beth, TLascarti 6220. Easi Ssih -PUwe to Care." 1,ridWn:cap6Cls.5 1N'4'6226 979 -6237 Cil'l1SS I1i071'Tli�, NN- e11.20 406th Hazeldell'Hazel Landing,Parh 520.00 E1.�nf a Gra RoadPurk- $6Q:f►� i NA'ell 10 $10;00 W11:11 $10.00 \1'etl 22 $10.00 North. Beach Ground Storage 11767 Gray Road, $25.60 Planf 3.Brool shire Ga1ff:.ourse $30.60 1`$- indliiishn'ri' $75.00 Plant u 25.00 well 19 :st6n Pi iie Trail $35:00 '\Yell18 Th4i&&6oil .$75.00 'Well.17 Clierr Creek $75•l16 ell 2,1 Praire,ll'lea(low I-vv Hill $20,00 BoosterStation.131stStreet '$30.OQ DistriUation Plant $125:00 TOTAL $765:00 RECTBT DATE POit' Beth Muscari Jt du ;NATURE Beth rtas 6220' a t 55 th pccice AO C 'Lricti:ariapoCi:s, '4N x48226 979-6237 Ca r, rrrel. Traier Gram wowing )N 0.. 10,6ih 11i�zeldelfflazef, Land k: $20.110 Piaui d 4 -rax-Ron d P'a rk �N to \V61111 $10.60 &O'kh'Beach $40.00 Ground'Siorage h.107 Gray Road, $25.00 Plant 1.13roOkshire Golf-,Course W.60 well 15 wifidbiishiva $75. Plant 5 Well.19 Pikfe'Tfail $35.00 V"If Th6 God 'Well 17 Ch6rri.� Creek 7q.' 0 0 �ve 21 Praire,.Xleadow Park Ivv Hill B66sterx,'4ad6n.1'3 fst'lsireet 4 $30.00 Di.4filAitionTlaht $I 00 TOTAL $765;00 REMMDIYJ DATE Po#„_._.. ACCr#- USE Beth Mascari Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 365401 NATURE'S CARETAKER Purchase Order No. 6220 EAST 55TH PLACE Terms INDIANAPOLIS, IN 46226 Due Date 6/13/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/13/2011 100 $695.00 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 Date Officer VOUCHER 111478 WARRANT ALLOWED 365401 IN SUM OF NATURE'S CARETAKER 6220 EAST 55TH PLACE INDIANAPOLIS, IN 46226 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 100 01- 6360 -04 $695.00 IN it i DZ Voucher Total a�9 Cost distribution ledger classification if claim paid under vehicle highway fund