HomeMy WebLinkAbout200031 08/03/2011 ua• CITY OF CARMEL, INDIANA VENDOR: 365401 Page 1 of 1
i ONE CIVIC SQUARE NATURE'S CARETAKER CHECK AMOUNT: $1,530.00
CARMEL, INDIANA 46032 6220 E 55TH PLACE
o INDIANAPOLIS IN 46226 CHECK NUMBER: 200031
CHECK DATE: 813/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 111 765.00 OTHER EXPENSES
601 5023990 112 765.00 OTHER EXPENSES
it's our
NATURE $r�l FGa scc ri,
t0 Ci3P 6220 Y44 55th PuKip,
ruiiancpaLCs, 4fiZ26.
979 -6237
.Garniel Water
Grass rrcvaariiz,o
V41 1 106th IIneldell FIazef.Laading Park $20.110
Plum 4 Orray koact $60.0.0
well 10 510.00
wbil11 $10.00
VVe11 22
S10.00
North Beach $40.00
Ground Storage 11707 Gray Road, $25.00
Fjan,t.3 llroolcsf ire CTo1f C +nurse $30.00
��Tell 15 ��r�taciltttsl>w�y $75.00
Plant 5 $1.25.110
Well 19 Stofv.Pine'Trail .$35.00
We1118 Th4n- ood $75.00
W61117 Cherty Creek $75.00
1Wll 21 Praire 1l%[endow Park- Ivy Hill $20.00
B.00ster,Sta_lian 131sCStreet -$30.00
Distrliittion Plant.
5125;00
TOTAL $765:00
Beth Mnscari
RUM
it's 6ur
N'OTVRE
6220 East 55th PWe-
to care Vq 4622.6
in 979-6237
Carmel Water
Grass inn dreg
AW11,10 1016th Hazeldel I Haze] Landing Park $20.00
Plaint 4 Urmy $oom
Well 10 $10.00
W6111111 $1,0.00
'%Iell 22
$10.00
North Beach $40.00
GroundS torage 1470 Gray Road $25.00
Plant 3,11rookshire Golf'Cqurw $30.60
75. 0 0
$1 25. 00
Plant 55
Well 19 Stbi Pine Tea'il $35;00
Well `18 Th0'fiwood $75.00
Well 17 Ch6reV Crr'eck $75.00
Nell 21. -P� ra'i re, 14gaovv Par 1c, l,ry Hill S20.QQ
Booster,Station 131 st: Ereet $30.00
Distfibliti6n "Kaht
$125.
TOTAL S765;00
Beth Mumori
VOUCHER 111850 WARRANT ALLOWED
365401 IN SUM OF
NATURE'S CARETAKER TM
6220 EAST 55TH PLACE nC�.
INDIANAPOLIS, IN 46226
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
111 01- 6360 -04 $765.00
Z(65-•M
Voucher Total 15
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 7/26/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/26/2011 111 $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
Date Officer