211392 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 365401 Page 1 of 1
is ONE CIVIC SQUARE NATURE'S CARETAKER
st�% CARMEL, INDIANA 46032 6220 E 55TH PLACE CHECK AMOUNT: $1,120.00
INDIANAPOLIS IN 46226 CHECK NUMBER: 211392
CHECK DATE: 7131/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 72212 210 . 00 CONT SERVICES OTHER
601 5023990 72712 910 . 00 CONT SERVICES OTHER
1
it's our
NATURE $ems J"Lascari
to cal e " 6220 east !i!ah pace
1.tu La"polk, IN 46226
Datc
Telephone
SERVICE FE E
Analysis/Diagnosis No Char
Mo�vin� l L $
Trimming /�n.T y $
J -seeding- NO�-�
Sodding 7 $ o f
ear-Removal-5,0 / U1N�� $
Snoiv Removal $
Woodcrafts A1�� $ _
Sprinkler Systems �;��� $
Other � �( C $
Total. $
_ Payment upon cord )lefiorz of work
p'l-V GCE'
it'S
our
NATURE 7.4scar{:.
.6.220 East 5.5th PCcace:
o carp LtxifartapoCis, 1N 4622:6
:979. 6237
C arjfr.Erl. :Wati
z � 7 � 7 J
CT ss:;t�tcm'isg. Week of � � °Z
lV II20 4 Mih:.S Hazel(tell:Haze1 Lanilinga'ark $20.64
F?tiiut=l Gray koa&Par:k. $60.0
«'e11.10 $lt)OO:
�Vel122 S1II;Ut) .
North Beach P:irtial cut xSE:(►0
G kund::Slorage 11707 Gray Road: -25,00
PhIntI.Afookshire .001(('nurse
NV� U:115 WA'wftsh.wai g T5'0(►.
Plant S
W 11 P)'Store Pine Trail_ !K35:00
WeIII81.ThornIA-6 d partial cut S. 35.00
Wel'1:1:7 Cherry C':r:eek $'75.00
We]]:21 Praire Meadow.Purl. I«-Hill $2U tio:
BixiSter.::4t it+�n:131sts4f,reet 330;01)
Distribution Plant:.
Tower.l46th.street 5:3D.0(I
Founder's park:iVell $25.00
TOTAL
Beth Masc:iri
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 7/24/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/24/2012 72212 $210.00
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 # 121598 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
t
72212 01-6360-04 $210.00
-12-71 -a
r
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund