HomeMy WebLinkAbout208400 04/25/2012 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: $1,760.00
INDIANAPOLIS IN 46226 CHECK NUMBER: 208400
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 41612 880.00 OTHER EXPENSES
601 5023990 4912 880.00 OTHER EXPENSES
fil6TORE
$eas TLascarL
6220 �ixs2 35th Pt:cLCe.
to. Core tndtaitiapgLi 1N 46,226.
979- 623.7
('u r•ttril
We 146th S Haze klell.1-Tazel.I aniling.P.irk $20.00
Plant .4 Gray Road Park. 564.00
NVOI 10 ll om04:
ktiell >ll g11;0, 0
1N-:N1C22
Mirth Beach. 0 cut: 50.00
:G .round Storage 11.707 (',rah *..Ri)aii $2
P anf 3 I3raalcshice Golf Course $31).0.0
Well::4:Wiiidbushzt--at 675:
Plant 5 U56.00
Well:19 Stare Pine Trail 1635.00_
AV 11.1,5; Th ±ii'ii�t h:�rtinl cut 3,5:4(1
Nl'e111`1 Cheer .'Creek, Martial cut 40.00
tiv`e11.21 PcaueRlea.4mv -Park: h, :Hill 3:uruu
Iocister 1t 131st titi-eet g3f1
I ?isfriliutUm Plant $224i4U
Tower 146th street
Founder'►: pATk well $25.
TOTAL
Beth Mascari
"if dot
NAT.:UFRE; $etfti Miciscc�rin
6220 Fast 55th PLiue.
ao eare
lttd# aru� poLis 4. #;6228,
4 A W 97� G23Z
lJ
Gtass.mon-In.v Aveek.of. 7-12
�4e11.30 11115th S H�z klell.11nzel Lancltn� Park 5210.00
Plant .4 Graff :Road.Park. 460;110
Well 1 :0 4111:00:
1Ve11:11 g1
1y`ell :22 '1+111:Ot�
N #4th Reach partial cut:$'+O.i►Q.
Ground Storage 11767 (,r-ay. Road 52.5.00
Pant 3 Brookshire Golf Coakse $331,110
NVe1I,15 WiudUnsh*Av �7 0.v
Plant 5 $1;5n:Ua1:
Well 19 Story Pine Trail !635.00_
11.:18 Thornwoott )iai tial cut s 3'5
N\'M47 C'heON, Creek. partial cui $40.00
1 `e)l21 P:raircAleado 1'ark D, :Hill 52i►.o(►
Eioititer `ta +iit T31st Skrret: 43:0,U�
I h4filnitkiii Plant
$225
Toner 146th street !630:06
Foulider's park well 5, {N}
I P ')T. �I
7 la
Be: 14IASCar)
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 4/16/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/16/2012 41612 $880.00
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 Ovcer
VOUCHER 114303 WARRANT ALLOWED
365401 IN SUM OF
NATURE'S CARETAKER
6220 EAST 55TH PLACE
INDIANAPOLIS, IN 46226
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
41612 01- 6360 -04 $880.00
Voucher Total 0
Cost distribution ledger classification if
claim paid under vehicle highway fund