HomeMy WebLinkAbout200954 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 365401 Page 1 of 1
e M�, ONE CIVIC SQUARE NATURE'S CARETAKER
CARMEL, INDIANA 46032 CHECK AMOUNT: $765.00
s r, 6220E 55TH PLACE
INDIANAPOLIS IN 46226 CHECK NUMBER: 200954
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 200 765.00 OTHER EXPENSES
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NATURE $eth nl scam
6220 East 55t{s.PWe
10 Carer 'tndtn
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979 -6237
Gross.rrr oil a11)?
\ti`e1120.1;06th':.. Hazeltiell Hazel,Liincling P�irlc X20.00
Plato 4 Grav Ro»d:P�rk $60.0
MIA 110
11'.e11'11 $lt} f11)
\1`ell 22
Ground storage 11707.Cway Road $25.00
Plant l"8rookshire Golf-Course $30.011
W0115 Wiii#tl usher ify
W61119 :StoC P.ine'Tr ii1 $35.00
AW11148 Thorny food X75.00
'Well-17 Chefu Creel: $75.00
S1ell`.21 .F'Yaire.11'[euclb�v Parr I��•-I3ili $2;0:13
�Baoster, Sta ti�n.131 st?Sfre.et
Distriliittou.Plant
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Beth Niastari
VOUCHER 112251 WARRANT ALLOWED
365401 W SUM OF
NATURE'S CARETAKER
6220 EAST 55TH PLACE
INDIANAPOLIS, IN 46226 pp W A TER i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
200 01- 6360 -04 $765.00
Voucher Total $765.00
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 8/23/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/23/2011 200 $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