HomeMy WebLinkAbout199757 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 365401 Page 1 of 1
ONE CIVIC SQUARE NATURE'S CARETAKER
CARMEL, INDIANA 46032 6220 E 55TH PLACE CHECK AMOUNT: $1,530.00
INDIANAPOLIS IN 46226 CHECK NUMBER: 199757
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 107 765.00 OTHER EXPENSES
601 5023990 108 765.00 OTHER EXPENSES
107
W�- Our
N
ATV RE Seth TS.ascar
to care" 6220 East 55th PUKe
Ls, IN -4622
97 9 -b237
l
Carmel mater
Crrftss 11
IN 1.30,10,6iht-lfiiz6ld'il ilazelt 520.00
pjani!4 Gray "p
Roaq, ark
�Yell'11 $10.00
Well 22
North Beach
Ground Storage 1 Gray Road $25.
Plant 3.Brookshi 'GWW-ourse $30,60
R ell I Wind6uslilway' $75.00
Plant 5' $125.00
W S(W;y Pine Trail $35.00
"11'elij 8, Tk6�ffiwooirl $75.00
W61117 Cherry Creek $75.00
VV :Pr,a'ire,,M eadowParlC lvv Hill $20.00
Booster Statiun;131st >Str:eet VOM
Distribution .Plant $125.00
TOTAL $765A
ey
Beth Mascari
fsl 'Qar
NAT.VRE $eth p'6:ds:c r
6220 E44 55th Place
fo care" 'LndEciriapoCls, LK 48226
979 -6237
C(IYINC'C TYrrtet' I d—E��
Curs` 1110,11! II g,
1 fell 20 lObth Hazeklell,Haze1 L tnding Park, $211.1)0
Plant 4 Gray 4oa& Part:
lVell 10 $10:44°
11'elf 11 $10.1111
11 el l 22
$10M
lvorth:Beach $40.00
Ground Storage 11747 Gray koad $25.00
Plant- ,3,Brooksh re Golf'Clourse $30'00
��'e1115 «inrlUtish�r►�r
$75.00
P.Ia nok $125.40
Well 19 :Stare Pine-Tritil $35.00
'�`TeIT'18: `Thornr�oad $75.00
We1117 Cherrj" Creel: $75,60
�Ne' 11 21 P reAleadoll Park. 1�n Hill $213•+)6
�Beluter ,StaEon,131st FStreet 'xi0.D11
Distribution Plsnt
$1 2'5:40
TOTAL $705:00
Beth Masca7ri
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARAMEL
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 7/1212011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/1212011 107 $765.00
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
/1
Date Officer
VOUCHER 111734 WARRANT ALLOWED
365401 IN SUM OF
NATURE'S CARETAKER
6220 EAST 55TH PLACE WATER
INDIANAPOLIS, IN 46226 OPERA -60NS
i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
107 01- 6360 -04 $765.00
ioz !1 7b5tb
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund