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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