209277 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 365401 Page 1 of 1
ONE CIVIC SQUARE NATURE'S CARETAKER CHECK AMOUNT: $880.00
CARMEL, INDIANA 46032 6220 E 55TH PLACE
INDIANAPOLIS IN 46226 CHECK NUMBER: 209277
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5712 880.00 OTHER EXPENSES
our
NATORE Beth: ?•Costar{.:
6220 1rtLSt 55th P LciGe
#p Care Lt iit�znctpoCls, IN 46226
979. 0237 f
C:r�ss:truz�rzte,� l� k
Lti'e1126 .1( ah: S H izeldell Hazel L ndmg Park
Phint 4 (Gray Roast Park.
11'e11.10 $1:110:
11' ell a l ."10106.
1 -'ell 22
$;11x;10:
North Beach partial cut
jGr�kund:'Storage 1. l 7 Gray. Rom 25:1}tl
p 10 BraokSlre :�TRIf C'trirse 1<3 {t.tkl
R`ell 1� <'tuctlu5h�i•a
$75.(10
Plian s
11-Tell 19 Story Ptue'Trail $35.00
`ti `.e1T18:.Thoriiiwood partial cut S:35.00
well-17 Cherry (_'.reek $'75,10
W611.2.1: Praire AMeadwvv Park Ivti• Hill $2 U.U.P
a oster:Stat+�n t31st`:StreKf; '{'ait:h 00
Di.tr►i►ution Plant.. $22 116
Tower 146th. street $30•.00
Founder's park Well $25.011 Cp
Beth hla►srari
VOUCHER 114561 WARRANT ALLOWED
365401 IN SUM OF
NATURE'S CARETAKER
6220 EAST 55TH PLACE
INDIANAPOLIS, IN 46226
I
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR f
Board members
PO INV ACCT AMOUNT p Audit Trail Code
I
5712 01- 6360 -04 $880.00
t
Voucher Total $880.00
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 5/14/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/14/2012 5712 $880.00
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