HomeMy WebLinkAbout201341 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 365401 Page 1 of 1
ONE CIVIC SQUARE NATURE'S CARETAKER
CHECK AMOUNT: $1,530.00
CARMEL, INDIANA 46032 6220E 55TH PLACE
INDIANAPOLIS IN 46226 CHECK NUMBER: 201341
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 201 765.00 OTHER EXPENSES
601 5023990 202 765.00 OTHER EXPENSES
01 /ZI
MATURE
Be th 514sccrl
6220'E.cist 55tfs PGace
to care
"tndiana,proUs, IN X6226
979 -6237
Carmel Water
Grass utowiuk
tiVe11.20 106th Si Hazeldell Hazel Landing Park $20.00
Plant 4 Grny-Rofid_Purk $60.00
LVe11 10 $10.00
\\'ell 11 $10.00
Well 22 510.00
North Bench $40.00
Ground Storage 11707 Gray Road $25.00
Plunt3 Brookshire Golf Cpurse $30.00
Well 1,5 Windliushway $75.00
Plant 5 $125.00
Well 19 Story Pine Trail $35.00
Well 18 Thornwood $75.00
Well 17 Cherry Creek $75.00
Well 2.1 Pruire Meadow Park, iv Hill $20.00
B.aoster,Stution 131st Street $30.00
Distriliuti�n :Plan t
$125.00
TOTAL $765.00
Beth Alascari
RI V,
q�
it's Quk
NATURE Both Matcari,
6220 :East. 55th Place.
10 care 1.ndiai- IN 46226
979-6237
Carmel Water
Grass inowing
W611110,106th Hazeldell,,Haz,e.l Landing $20.00
Phinf4'Gravr, I Road Park $60.00
Well 10 $10.
Well 11 $10.00
Well 22 $10.00
North Beach $40-00
Ground Storage 11707 Gray Read $25.00
Plant 3,Broolishir.e Golf Course $30.00
Well IS Windbushway $75.00
Plant 5 $125.00
Well 19 Story Pine Trail $35.00
Well 18 Thoenwood $75.011
Well 17 Cherry Creek $75.00
W6112.1 Praire Meadow Park IN Hill $20.00
Booster,S ation.131st, Street $30.00
t
$12'5.00
TOTAL $765.00
Beth Allascari
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 9/2/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/2/2011 201 $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
VOUCHER 112323 WARRANT ALLOWED
365401 IN SUM OF
NATURE'S CARETAKER
6220 EAST 55TH PLACE oP WATER INDIANAPOLIS, IN 46226
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
201 01- 6360 -04 $765.00
Voucher Total 15 W l on
Cost distribution ledger classification if
claim paid under vehicle highway fund