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HomeMy WebLinkAbout211392 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