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HomeMy WebLinkAbout203097 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 365401 Page 9 of I ONE CIVIC SQUARE NATURE'S CARETAKER CHECK AMOUNT: $1,520.00 CARMEL, INDIANA 46032 6220 e 66TH PLACL INDIANAPOLIS IN 46226 CHECK NUMBER: 203097 CHECK DATE: 10125/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 219 765.00 OTHER EXPENSES 601 5023990 220 755.00 OTHER EXPENSES g ift our NATURE ieth 7�asrgT 620 Est S.Sth PL4c� to care Iii cdianapoL4s, IN *6226 X79 --6237 Carinel -'arer NV 426 _;106th-S. I3azeltlell.Hazel Landing Park 620.00,; Vfinnt 4. Ofav Ibmd i'ark. $60:00 sikoo 7f ltielf 2z M: J. North Beach. Ground:4torage 17i'?OtXy.Rvaii.: $23.00 Plant 3]grucikg6iee O It 4!DUr-se 30, 01 `dell 15 Windbusb.WziS $75.00. Plant 5: $125.00 V ell_0 :'Stop Pine Trail N e1148; .Thcirnwp+iil $f75.Ofi ti `e11.1:7 C:ber.r� C''feek $75.00 NN ell 21 Praire 1lte Irk° Hill C►..0.0 tat ion DISC4treei: Distril utr ©n .Plana $125-00 TOTAL $765.00 Beth Masrari it S Our NATU Bet i.TLc�s�ar to care:''' 6z2o East 556V >ti q- l wdiartapotls. IN 4622.6 ON 9794237 Crxrfil:R`�iier ti7'l�fSS:: tit[?lt'11e�: NV 20. 106 thA H4zelclell;Haze1 Landing Park. $2.0,00 Pluni 4 Ora t Roatk Pail $64.00 'Nell 1:.0 S ell 11 VI(1,0 1N*11 2Z North Beach, $413:60 Groun'dStorage 11767 Ora4=:Rood Plant.l. Aruaksh re :fs+ilf C "nurse. $30.04) i 'e11 :13 windbu' -shm -ay Plant. S !$125;00 1'1 :Stun Pa6 Trail N 0"1148 Thornwo d $75.00 WZ 11:11 Che'rry Creek $75:60 R X 111i Pia ire Aleadosv Pu;rli Irr Hill �3[� [►0: $nuSler..S #:�t +3n.X31 t: tr e1 S3[LOO Distrii utton Plant.. $1L3 00 TOTAL $765.0 1 Beth :Moicari VOUCHER 112662 WARRANT ALLOWED 365401 IN SUM OF NATURE'S CARETAKER VIAISR 6220 EAST 55TH PLACE SONS INDIANAPOLIS, IN 46226 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 219 01- 6360 -04 $765.00 Voucher Total 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 10/17/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/17/201' 219 $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