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HomeMy WebLinkAbout208814 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 365401 Page 1 of 1 ONE CIVIC SQUARE NATURE'S CARETAKER CHECK AMOUNT: $1,815.00 CARMEL, INDIANA 46032 6220 E 55TH PLACE INDIANAPOLIS IN 46226 CHECK NUMBER: 208814 CHECK DATE: 5/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 42312 935.00 OTHER EXPENSES 601 5023990 43012 880.00 OTHER EXPENSES it's oar NATURE; ethx Mascari,: t0.; 'care... 6220 1 asc 35t1t PCisae. 'I;tuii.atti+a.poti.S,'LN 4;6 f 979-6237 !'urjic�l .�Yret4�r 6'Mss r►co� -mg tiff °eel; uf: 11e11..30 1�(r'th HazKl<le1l.H:tze1.T;•andin� I'.►►;Ic. �2(t.� {1 Pl ant Gra`• Road Park. $6[.00 t1'FIll 1'0 $1 o:ot1 11'ellal �l�;fio; North Reach (rIrtial cut: Ground Storage ll.7 07 (Y'ray. Rom1 2 Piant'3 F3rv.vkchire Ca[f E'our�e :531 },(fo W61115 E �iudbush,%tiIar $75.06 Plant S` $1.gtr.Qt1 tZ'ell ly Stare Plue Trail Well. 18 Thorn voo liart�ai cut i3 v�— 35 -oo W01117 t'herr E'.reek partial cut $40,00 -Afi1 pi-a ire :Meadow Park 1vs Hill $20.00 Ftor:5ter tit�l:tat 13ist StrYet: g3f),fj(► Ihstrilbutkin Plant $22S;i1f1 Tower 146th street $311AH) Founder's park:well $25.CH) Beth Nfuscad S1"5 Ol1C' NATURE setf na 6220 East 5.5th PLctce to ure 'Lt.iii.atcapoL4s, 979 -6237 t_;'t7Yi1 of :W fifer CTr ccss ininring.. Week of ��'ei12[i ::i(16t1r s:; Haaeltlell Hazel" Ltnc�ing Parr ':520.1 }Oi Pillut 4 Gray Road .Pu: rl $60.0,0 }1'e1111 S 1'e1 C 22 1.11.00: 1Vnr:th Beach Partial Cut. $4(1,01) Crnunl:;S.tora�e 1171►? crag R ©s� +.l: $25:1}(► Plant 3 .Brookshire (4olf Cotirse 3t1.t1 1 Well 1 5 «indbush111A $75.00 I 2 j V► Plant. 5: U N -Ve.11 V) Story Pie Trail 35 :ttt►, Well.18. Thor.11WO d partial cut $.31-00 well 1'1 Cherry t `r.eek $`75.00 Well 21 Praire Aleadow Purk Ivt"Hill $29:GW Booster- St tionJ3Isf:Strerf ye3t1.(ii) DiOril ation 1:?lont:. Tower 146th.street 5�30.Otr Founder's park:vvell $25.00 TOT -AL 5 o Beth Rlascari 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 5/1/2012 Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) Amount 5/1/2012 42312 $935.00 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 s! t Il f A Date Officer VOUCHER 114437 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 42312 01- 6360 -04 $935.00 Voucher Total 1 915.00 00 Cost distribution ledger classification if claim paid under vehicle highway fund