212311 08/28/2012 a 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: $1,845.00
INDIANAPOLIS IN 46226
CHECK NUMBER: 212311
CHECK DATE: 8/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 81312 910 . 00 OTHER EXPENSES
601 5023990 82012 935 . 00 CONT SERVICES OTHER
't's :our
NATURE
6..22D East 5.5th PLc�ce..
t0 Care lfsii{ctttapoC4s; 'IN 4:6226'
AM-
97)-623:7
IC
C:'rxrita�l':�'uri<r
hv..sr � trnk Week of
./ .
L�'e1120 .16 th.& Haze Idell Hazel Landing:<Varl . g20.00
F'fiint 4 G ray-'Road Tarl . $60.00
1.
$1 l?:W
1i ell?ll $`,.(i;0.6:
1 'ell 2.2
� ii:i10
North Beacli Partial Cut, $50;00
Ground::Storav 11707 a).7 Road.: SM.00:
Plant 3:13roal shire :(_calf<'ourse 3tE(t i
� e111,5 W indhush. 7
Pliant:S
l-V ell_19 Story Pine Triad &3 S.0.
We'1118 Thor iitiii d partial cut S: 3,5.00
� `e111.7
Chefri7tlre.Ok 75.00
Well 11. Pi an a 11leado�t P rill. Iv�,:I3i11 +.1�l►.0
1Bi>otit�r:.4f.xtion:131�f':Stt�ee,t ?1e30:(il)
Ilistrib&ion Plant:.
T rw=er.106th street 9;30.0(1
fo JT� 7°
Founder's IiarLNOPAl $25.00
TOTAL
93&
Beth Rlascari
Ou
N . CVRE sett jw6 %%ri,
622D £cast 'S.Stfi PLctce
lod care: ' 'bndi.anapoCGs; 7W 4U26
979-6237
C'cxrittel`:T�"urz�r
C7r r ss:tarn., fig Week of U 4 % -z/
Ag
W611 0 1Oeitlr_S Hazeldell:Hazel Landing Park RZ0.00
Rou,(UPar:l .
Well 11 0.06
�1'el 122
North Beach: Martial ciit
Groanil.:Stor ige 1.17.1 7 G,r a Roa,:1.:
Plant 3:Rroo sliiry :Calf Course $36.01)
�`e11:1 �l'iu�1Gn5}i.ii av
$75.00.
piant.5
NVell19 Stop. Pine Trail '1.35.0
't .ell::18:.Tt oriti i��d partial cctt $: 35.00
WeIll! Cherry Creek $75:00
vv 1121 Prairie A-fi ado I'i.rk ItiN H.i.11. S-2Q MY
$ixrsCer::4tc�ti+in:1`31 sa:5:t eef !(�3tJ:.(li)
Disari460.6n.11..anf $22 5;tW
Tower 146th.street 50•.00
Founder's p rk4ell $25.00
TOTAL
Beth 141asrari
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 8/21/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/21/2012 82012 $935.00
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 # 121883 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
i
82012 01-6360-04 $935.00
�5v5I
i
Voucher Total gl�5. Qr'$96
Cost distribution ledger classification if
claim paid under vehicle highway fund