HomeMy WebLinkAbout202689 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 365401 Page 1 of 1
ONE CIVIC SQUARE NATURE'S CARETAKER
CARMEL, INDIANA 46032 6220 E 55TH PLACE CHECK AMOUNT: $1,530.00
INDIANAPOLIS IN 46226
CHECK NUMBER: 202689
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 216 765.00 OTHER EXPENSES
601 5023990 217 765.00 OTHER EXPENSES
it's our �J
.NATURE 714scari,
622D:FA 55th PUKe
to care irdWtvapoUs, IN 46226
979-6237
Carind 1"Vater
Grass inowing
NYefV' 0-106th i Hazeldeil'Hazellanding Park: $20.00
rk
NIVoll 10 $10.
\Veil 11 $10.00
\V ell 22
$10.00
North Beach $40.00
Ground Storage 11707 Gray Road $25.00
Plant 3, Broolislifre Golf Course $30.60
�Yellj Wifidkushway $75.00
Plant 5 $125.00
Well 19 S(ory Pine Trail $35.00
Well:18 Thornwood 05.00
Well 17 Cherf� Ci.e& $75.00
Booster,SWdon 13 troet $30.00
Distribution Plant S1,25.00
TOTAL S765.A0
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Both Mascari
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At S our
t NATURE Beth scaH, f
MG, r 41,L.JJ� Pte:
to care
971} F?:i7
7
C,:t37'1JJ.�'� iitt;♦ 4
Felt 2fJ :lt►tith I- azel 1pllMazel Landin-T Par X21 }.i }fit
laliiuf t r�ati lteiv l.l'ark. $(iil.Ull
3t'e11.1{! $.tl 00
Yt�Cllal
v I1 Q
�1 x.00
n orth Beach
=ronnd:Stonnge 171.17Grn �lkoad. $25.W
Planti.BrUUlislre LUol.:Course
NN 15 Wintli ush*ay 7 00.
Plant 5 $1�3:Ilif
Well 19 :Storx Pine T'i=:iil 15,00
Well IS. Thornwoail V
well:1.7 C'.herr Cr.eek $75.00
AN-A 21 P.r:aire A Part: IN.-y Hill $30.�?0-
$istitiiei :�tatiiinl3isY:S #reef ±x :111 1
i 3ict'ih viime: 1-nt-
IOTAL
=Beth Masruri
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 10/3/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/3/2011 217 $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
c,--f
Date Officer
VOUCHER 112547 WARRANT ALLOWED
365401 IN SUM OF
NATURE'S CARETAKER WqTIFR
6220 EAST 55TH PLACE O PERAT Ns
INDIANAPOLIS, IN 46226
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
217 01- 6360 -04 $765.00
7
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund