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HomeMy WebLinkAbout203958 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 365401 Page 1 of 1 ONE CIVIC SQUARE NATURE'S CARETAKER a CARMEL, INDIANA 46032 6220 E 55TH PLACE CHECK AMOUNT: $765.00 INDIANAPOLIS IN 46226 CHECK NUMBER: 203958 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 223 765.00 OTHER EXPENSES it s out a z NATURE F1,ascar:t 6220 East 55th PC.csce: tQ care. Ziuifuxiap ©L[s_, IN 46226 97'9 6237 r 7 I We112.6 106th Haz l.dell Hazel Land Part $2ll.l?ti: F!lant 4 trTru�� R +�a.cl:.F'arit. $60.Ot1 NNW 2 2 $1.l1.11� North Beach_ $.41):00 Crciunl:Storage 717117 tYra';Ftva�l: 25 110 Plant 3.;Brgrilslire :(solf'C_'nurse W ell: 1'5 W inillushH zl $'l'5.00. F1ant:5 X12:5:1 }0 l?t e1119 :Story Pine Trail `,$34:00 We' 11:1$..Thornw -ood 75.Ou `Z`elill f'Wr" '':reek $75.00 'N ell 23_ Pr:aire Aleudow.Furk Iyr Hill 'C ►,C►0 i;o5ter;Stx6 +in.1`3�`sf >Street '43(b(N) UistriUutlon Slant: $1y 0f1 TOTAL, x765,00 :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 11/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/14/201' 223 $765.00 I 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 J/4' Date icer VOUCHER 112946 WARRANT ALLOWED 365401 IN SUM OF NATURE'S CARETAKER WATER 6220 EAST 55TH PLACE rIPERATIONS INDIANAPOLIS, IN 46226 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 223 01- 6360 -04 $765.00 Voucher Total $765.00 Cost distribution ledger classification if claim paid under vehicle highway fund