HomeMy WebLinkAbout203561 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 365401 Page 1 of 1
ONE CIVIC SQUARE NATURE'S CARETAKER
CARMEL INDIANA 46032
6220E 55TH PLACE CHECK AMOUNT: $1,530.00
INDIANAPOLIS IN 46226 CHECK NUMBER: 203561
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 221 765.00 CONT SERVICES OTHER
601 5023990 222 765.00 CONT SERVICES OTHER
st s :out'
Meth na:scar.4
.6220 Ecsst 55th PCcace:
to care.
'LtuifanispoCls, 1N 46226
979 6237
Cxrr�ss.: rttc��t���t�
WeIll6 0 Huzeldell Hazel:Lanihnsi Park
Ptini 4 4rav'Ftnad*..*P rk. $60.00
N ell.1.0 $30 t}(l
Yell ii !�1,(I.Oi.►;
Well 22 $1U:U0
North Bea
Ground: Storage Z17 i7 Gray "Road
Plant 3.Brool shire Golf Coarse
NN 5 jl ind ushw av $75:00.
Plant 5 $..12.5;1 }(1
Alvell 19 :'Story: Piney Trail_ $34:00
Well "18:Thor.w o id $'7500
w ell .1:7 C:herrt-Creek $75;.0
AN 21 Pr.air..e -M allow Park IrrHill
BUOSt er:Stei k��n.13t':Streef
Dis.triWion P ant:. $1:.5:00
TOTAL $765,00
Beth macori
r
its our C
NATURE S %r
.6220 East 5.5th PGcace
to care
7.ndf.artapoCts., 1.N 48226
97'9 -6237
U
Ctxrs�i�l :T�'uti�r J
�iYl1I SS.171U1 l'1 tl;�+
1�'ell 20 liltith,S; Hazelclell I-IAZe1 IanciYng 1'arl }(j
Plant C+ra� R +�att:.T'ark. $60.Ot1
tifi'ei1.1,t1 $'1.0 00
�1� elt'Fl gl,(►.. (►i
N-ti e112Z M040
Niorth Beach
GGround:'Storav 1171.47 Gray :Road,
Plant J Brook-shire :Golf Course $36,:01)
���ell 15 j� indliush. av $75;011.
.Plant 5 $125.W.1
N- ell 19 "Siort Pine Trail 3g >40
'e[1;18:.Thornw ur�d $7500
`Well 11 C'herr •'C'reek $75::10
well 2 :1: Pr.uire 1lleado -v Park Iv Hill $31►,L1U
Booster-Station 131-.Ust teet t ►�l
Distribution Blant:.
$125.0-0
TL`1TAL $765.00
Beth Muscari
-]ism
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 11/1/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/1/2011 221 $765.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 112786 WARRANT ALLOWED
365401 IN SUM OF
NATURE'S CARETAKER
6220 EAST 55TH PLACE WATER
INDIANAPOLIS, IN 46226 OPERA71ONS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
I
221 01- 6360 -04 $765.00
0
Voucher Total 5S( On 8
Cost distribution ledger classification if
claim paid under vehicle highway fund