199120 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 365401 Page 1 of 1
ONE CIVIC SQUARE NATURE'S CARETAKER CHECK AMOUNT: $2,295.00
CARMEL, INDIANA 46032 6220 E 55TH PLACE
INDIANAPOLIS IN 46226 CHECK NUMBER: 199120
CHECK DATE: 716/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 104 765.00 CONT SERVICES OTHER
601 5023990 105 765.00 CONT SERVICES OTHER
601 5023990 106 765.00 OTHER EXPENSES
t's, our
NATPRE Beth Ilascart,
6220'East 55tFF PCdce
A a r ca e'.. 1.ndwT apoti.s, IN 46226
97.9 7
f
Carina It aeer
C:rrrss, arraii7r�.;�.
We'l1.2.0146th':& kazeldell ifazeltanding Part $20.00
Plant 4 Gray Roact:,I'ark. $60:00
Well 10 $10.00
1Vell 11 $10.011
Well 22 $10.00
North Beach $40.00
C raun l Stora.e 11707Gray Road $25 -40
Plant 3 Brookshire Golf Course 530.00
We 1'5` Win dbusliway $75.00
Plant 5 $125,00
Well 19 Stork- Pine 'Trail $35.00
Well 18 Th6rftwbod $75.00
I ell 17 Cherrz Creek $75;00
«Wll 21 •Praire: vicadow Park Ivv Hi11 $20.0.0
Booster:S4ation l'31st street S30:00
Distrili tioi► Plant
$12.5.00
TOTAL $765.00
RECEWED En
DA'TE.�.��
Pa
ACCT
USE ov
Beth Mascari
NATVR.E etFf nascart,
6220 Fast 55th Pfxsce
t0 Chi e 'LttiitWnapoCl,s:. '1.N 4522.6
979 -6237
�lLe
-A
Car•nrel.Vider
C_:ia ss. mawing
1N`e1110 106th ffazelde l'Hazel.L'undingPark 20.RO
i?litui 4 �,"rav-koad P erk $C,Q:OIl
�iti`ell lfl $111:00
11`ell l $1.11;1)1)
We.1P.22
North;Beach
Ground,storige 1'1707 Gray Road $25:00
Pl_anf3 Brool:sh "ire 'Gulf'C;ourse 30.00
�V q 1$ ndbushi►`a� $75.00
.Plant 5 $125:04
W011`9 :Stor-.r PineTtail $35:00
Well`18 Thornw0ii $75.00
Well 17 C'herr Creel: $75.00
11 e112;1 Prune ne.�ilo�� ,Park I�,'Hll $20.40.
B.boste Station`- 131St;Street $Woo
DiwiNitidn 'Pliint
$125.'00
TOTAL $765.00 c
REM j
D ATE-
PO e
USE
Beth'Mascari
:it's- our l r
NATURE $eth M_:asCWTA, v
t0 care" 6220.1A§t 55th PWC
T dwnapoLis, IN 41226
979 -6237
:Cnrrriel. IYater
Grass 1110.1rtrrg
1N`z112;01'0.6th4�HineldelfHazel onding•:Park
Plant 4 Grp v Roacl..Pur:l
Well 10 $10:00
\fell 11
\Veil 22 $10.04
Arth:Beach
Ground Storage 11707 Gray Road $25.00
Plant 3:Broolc5h re Gn1t Course $30.00
Well l. g W iidbushw&—v $75.00
Flint 5 $1255:00
Well 19 :Story Eidi Trail $35.00
Well 18 Thoin-voo l $75.00
Well 17 C'herry'C'reek $75.00
ZN`61 01 .Pru re MeadowARarlc 1i' Hill $20.09
Bcioster:Stati0 n.131stStreef '$30.00
Distriliutian Plant
$12 5:00
TC)TAI., $765.00
All ory
Beth Alamiri
i
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 6/27/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/27/2011 104 $765.00
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
11 14-1
Date Officer
i
VOUCHER 111610 WARRANT ALLOWED
365401 IN SUM OF
NATURE'S CARETAKER
6220 EAST 55TH PLACE WATER
INDIANAPOLIS, IN 46226 �nr-RA 0NS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
104 01- 6360 -04 $765.00
iDs li Z1 *vc)
fdu l( �r�o
Voucher Total 5 0
Cost distribution ledger classification if
claim paid under vehicle highway fund