HomeMy WebLinkAbout200548 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 365401 Page 1 of 1
ONE CIVIC SQUARE NATURE'S CARETAKER CHECK AMOUNT: $765.00
ro CARMEL, INDIANA 46032 6220 E 55TH PLACE
INDIANAPOLIS IN 46226 CHECK NUMBER: 200548
CHECK DATE: 8/17/2011
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 115 765.00 CONT SERVICES OTHER
c� G'
`.t.t'Si out
NATUR Seth T' usca
6210::E 55t4s PC14cq,
•ta care" 'LruiWtiapoUs IN 416226
979 -6237
Carmel Wateir
Grass inowiitg
W611-20.1 S Aneldelt >Hazel. Landing Park $20.00
PI n0 Gray, R:onui P' r'k $60.00
W611 10 $i 0.00'
Well 11 1 0.00
Well 22 $10:00
LYorth'Beach $40.00
G.r.oun l :Storage 11707 Gray Road. $25.00
Plant Gaff Course $30.00
Well 1g'Wifi fbl' h �:a�i $75.00
Plant 5 $12,5.00
Welt 19 Story Pin6Teiiil .$35:00
We1118'- Thornwfloil $75.00
Well 17 Cherty Creek $71.00
W61121 P.ralre Nlieadow.Park. iryH I it I. $20.00
jgos_fer.S`tation -l3lst tree.t $30:110
DistriWiti'i n:Plaint
$125.00
TOTAL $765:00
Beth Mascari
VOUCHER 111973 WARRANT ALLOWED
365401 IN SUM OF
NATURE'S CARETAKER
6220 EAST 55TH PLACE 3
INDIANAPOLIS, IN 46226 p�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
115 01- 6360 -04 $765.00
Voucher Total $765.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
a
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 8/8/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/8/2011 115 $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
Date Officer