HomeMy WebLinkAbout202244 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 365401 Page 1 of 1
s ONE CIVIC SQUARE NATURE'S CARETAKER CHECK AMOUNT: $1,530.00
CARMEL, INDIANA 46032 6220 E 55TH PLACE
INDIANAPOLIS IN 46226 CHECK NUMBER: 202244
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 214 765.00 OTHER EXPENSES
601 5023990 215 765.00 OTHER EXPENSES
NATVRE
6220 Fast 55th pwo
to Care" Lru�ianC; Is, T 4622ti
979 -6237
9
Carmel'W ater
Grass trVi►ririg
1Ve11;20 .106th Si Hazeldell Hazel Landing Park $20.00
1?t�nl 4 Gr, :�v= 12o��cl �'t�rl: $60a,Q
W611 10. $1.0:00
\yell 11 510.00
Well 22 $10.00
North Beach $40.00
Ground Storage 1170.7 Gray Road $25.00
Plant 3-Brookshire Golf Cpurse $30.00
W61I.15 'vV ibushwnv $75.00
Plant 5 $125
Well 19 Story Pine Trail $35'00
Well 1$ Thor'nwood $75.00
Well 17 Cherry Creek $75x10
elL21 Proir.:e 11Teado Park Ivy H 11
Booster; Station_131St$treet 5300U
Distribution .Plant:
$125:00
TOTAL $765.00
Beth 111ascari
PUT
6220 Fast SSth 7'Lrac� i n
to G rp tieuitrartcapo[Ls. TN 4`6226 U
979 -6237
Carmel
Grass Trivia >ing
Well.20 .106th Hazeldell Hazel Landing. Park $20.00
P,lanl -4 Ciraay koa d Park $60 00
w`:ell 10
k- Vell :'11 S.1'0 00
Well 22 S1 0.00
North Beach $40.00
Ground: Storage 11707 Gray Road $25.00
Plant 3'$rookshfre Gnlf Course $30-00
Well' intlba ay $75.00
Plant $12540
We 4`9 :Store Pi T a= �_1 $35.00
e'11`1'8 Thor'nfv66d' $75.00
Well 17 Cherry Creek $75 Q0
AVell.21 Pralre D %(e►dow.Paat k Ivy Hill $ZQ.00
Bnoster.Station• 131 st:Street $30Q(?
Dis -.00, intion:Plaiit:
5125.00
TOTAL $765.00
Beth Moscari
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 9/19/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
.9/19/2011 214 $765.00
0
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 112429 WARRANT ALLOWED
365401 IN SUM OF
NATURE'S CARETAKER WA7M
6220 EAST 55TH PLACE OP gRgnONS
INDIANAPOLIS, IN 46226
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
214 01- 6360 -04 $765.00
Voucher Total 153 C)o
Cost distribution ledger classification if
claim paid under vehicle highway fund