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