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Home My WebLink About209622 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 365401 Page 1 of 1 ONE CIVIC SQUARE NATURE'S CARETAKER CHECK AMOUNT: $2,565.00 CARMEL, INDIANA 46032 6220 E 55TH PLACE INDIANAPOLIS IN 46226 CHECK NUMBER: 209622 CHECK DATE: 6/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 51912 775.00 OTHER EXPENSES 601 5023990 52112 880.00 OTHER EXPENSES 601 5023990 52812 910.00 OTHER EXPENSES ifs" our JF NATURE Beth Itascari, 6220 F-ast 55th pcace to care 1X 46226 979-6237 jr Carmel TVateq- Grass mowing ,Week of 1 7- 1 2— W 11 1 0 146th Hazeldeh Hazel Landing Park $20.00 Plant 4 Orpy-koad $6,001 NVell 1 t \Vell 11 Well 22 $10.00 North Beach partial cut $51).60 Ground Storage 11707 (Tray- Road 825.00 Plant 3,BrooLshire Golf Course $311.60 11- 15 Windbushwav $75.00 Plant 5 $150.00 Well 19 Story Pine Trail $35.010 Well IS Thornwood partial cut $-35.1 Well 17 Cherry Creek V75.00 R1e1121 Praire.Xfeadow I«- Hill $20.00 B o o s t e r .1 on 131. 1$3 1); 0 Distribution Plant $225.00 Tower 146th street $30.00 Founder's park well $25.00 T(. Beth Nfascarl our t's NATURE Beth nascari, j 6220 East 55th Pace to care" L IN 46226 9 79 -623 7 Y A Cvrmel TVdtc-r 117 'mss moiviii CT eek of Well 20.105th Hazeldell *Hazel Landing Parl Plant 4 (3rav Road Park Well 10 $10;00 \V01 11 $10.00 \Vell 22 $10.00 North Beach partial cut Cy'round Storage 11707 (ray Road 525.00 Plant 3 Brookshire Golf Course $30.00 Plant 5 $150.00 Well 19 Storrs- Pine Trail $31-A10 WeIITRRThorfiwood partial cut Well 1,7 Cherry Creek C j Well .217 PralreAleadoiv.Park. Ivv Hill B(iostei7, Station ,131. Distribution Plant $125.00 Tower 146th street $30.00 Founder's park well TOTAL Beth Nlascari it's our modem'. NATURE nascari, 6220 East 55th PC%ce 'L to care" tvdwnapoUs, IN 46226 y Al p 979-►237 Grass moivin k Week i:45 Nl I06th Hazeldell Hazel Lawling Park $20.00 Plant 4 Graff' -p 0 Park $60. Well 10 $1froo 11`ell 11 $10.00 N.Vell 22 North Beach partial cut Ground Storage 11707 CT'ra37 Roa(l 525.00 Plant 3 BrooLshire Golf Course Well 15 Whidbushwav $75.00 Plant 5 $150.00 Well 19 Storv Pine Trail 1$3 0 Well,18 T partial cut 35.00 Well 17, Cherry Creek Well 21 Praire Meadow Park Iv• Hill $20.0(► Booster. Stafion.131st;Street $30;00 Distribution Ylaht $225.00 Tower 146th street Foun(ler's park well $25.00 9 D T(.)TAL 9/0 T Nlascari 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 5/30/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/30/2012 52112 $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 VOUCHER 121077 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 52112 01- 6360 -04 $880.00 74 q kZ I► 775 �ilUt� Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund