HomeMy WebLinkAbout210969 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 365401 Page 1 of 1
0 ONE CIVIC SQUARE NATURE'S CARETAKER CHECK AMOUNT: $1,820.00
CARMEL, INDIANA 46032 6220 E 55TH PLACE
INDIANAPOLIS IN 46226 CHECK NUMBER: 210969
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 7212 910 . 00 OTHER EXPENSES
601 5023990 7712 910 . 00 OTHER EXPENSES
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6220.E-ast 55th PCstce.
to Cart?.:: Ltui{aitapoCfs, IN.46226
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NVeli.2r1.106th& Haaeldell Hazel.Landing.Parlc_ $20.00
Flynt 4 Gray Road Park $60.00
well 1.0 $10.00
Nvell it $100,
NVel l 22
North Beach Partial cut
Garound Storage 11707 Gray Road $25.00
Plant 3 Brookshire Golf Course $30.00
«`ell 15 Windbushm-av Y+75.01r
Plant 5 $150.04-1
t'4-ell 19 Stbry Pine Trail $35.00
Well 18. Thornwood partial cut S 35.00
W61117 Cherry Creek $'75.00
Praire Mea(IOW Park ItiY Hill S;Zt►.t�tt
Booster Station 131st Str"t $30.01)
Distribution Plant. $225-00
Tower 146th street $30.00
Founder's park well $25.00
TC.)TAL 16
Beth Mascari
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NATURE ,et�^i ?"Gascar.i,
6,22U:Etist 55th Pace
to care ' ltndt4napoUs, IN.46226
9794i237
C'crrtnel.'Jf-at&
C.i1'(tS'S.ttt[»t`l�tn,, Week of �
Well,20..106.t1r Sr. Hazeldell.Hazel.L:tui(ling Park. S20.0t1
t'ltiui=J Gray Road.Park. $60.00,
tell 10 $10.00
Well 11 ��� $10.00
�Nel122
$11:1.iftl
North Beach Partial cut
Ground Storage 11707 Gray.Road $25..00
Plant 3 Brookshire Golf Course $3(t.tlii
`Fell 15 Windliushwac $75.00.
Plant 5 $150.01 r
N-Vell 19 Story Pine Trail `b35.00
Well l$ Thornwood. partial cut $. 35.00
Well 17 Cherry Creek $'75.00
Nti-701.21 Fi-aire Meadow. Park Iy},Hill ;.t►.t►
Rooster.,Station 131st Street $3l'M:fMO
Distribution Plant.
Tower 146th street $30.00:
Founder's park well $25.00 �
Beth lllascari
VOUCHER # 121421 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
7212 01-6360-04 $910..0(0\
Voucher Total
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 7/9/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/9/2012 7212 $910.00
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
7//s/1-
Date Officer