HomeMy WebLinkAbout211881 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 365401 Page 1 of 1
ONE CIVIC SQUARE NATURE'S CARETAKER
CARMEL, INDIANA 46032 6220 E 55TH PLACE CHECK AMOUNT: $910.00
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INDIANAPOLIS IN 46226 CHECK NUMBER: 211881
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 8612 910 . 00 OTHER EXPENSES
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NATURE Sethi TLascart,
6220:East 55th PLa,
to. care.
'Ltufi;un:apoLts, 'lN 48226:
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Carmel:TVarer
Gkasw moiting Week of
W'll 20.106)th.ai Hazeldel[.Hazel L:tndingrTarli_
Plant 4€'rav Road Park. $60.00
Well 10 $10.00
NYell 11 .910,01f)
1 el122
$10.00
North Beach Partial cut $50.00
Ground,Storage 11707 Gray Road 525.00.
Plant 3.BrooUhire Golf Course $30.06
Well 15 Windhushm-ac $75.00
Plant 5
NN-'ell 19 Stbrc Pine Trad $35.00,
Well 18 Thorn wood partial rut $ 35.01-►
Well 17 Cherry Creek
Well 21 Praire lblead.ow Park Ivy Hill Silt►:1►.0
Bncoster Station 131st:Street
Distriilutipn Plant. $225:00
Tower 146th street $30.00
Founder's park well $25.00
TOTAL
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Beth AIasrari
VOUCHER # 121816 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
8612 01-6360-04 $910.00
Voucher Total $910.00
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 8/8/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/8/2012 8612 $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
Date Officer