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HomeMy WebLinkAbout212708 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 365401 Page 1 of 1 0 ` ONE CIVIC SQUARE NATURE'S CARETAKER CHECK AMOUNT: $1,830.00 ' ,+o CARMEL, INDIANA 46032 6220 E 55TH PLACE INDIANAPOLIS IN 46226 CHECK NUMBER: 212708 CHECK DATE: 9/12/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 82812 910 . 00 OTHER EXPENSES 601 5023990 9412 920 . 00 OTHER EXPENSES •a.t�5 4US' NATURE Seth Ttast ari, 622D East 55th PC 4ce to. care.''' 'btu t4napoLLs, IN 46226 979-6237 Carmel Fl utcfr Gr r�.ss.ittc��i fr Week of Wdl 20 `.1fMtli& HazeldelL Haze l Landing.Park, Plant 4 Gray Road Park $60.OQ �t'e1110 $10.00 Yell Tl $1.0,00 1Yel l 22 $1 o.►JN} North Beach Partial cut $50;00 Ground Storage 71707 Gray Road 525.00 Plant 3 Brookshire .001f Course '3{►•{l l t ell 15Windbushway $75.Oty plant $150-06 Nke11.19 Story Pine Trail :'b35.t►{►. Well IS Thornw—pod Partial cut x. 3?.00 Wall 17 Cherry Creek $'7:+.00 Well 2:1 Praire Nleadow Park Ivy Hill $29.90 Booster,St:ation.131 st.Stree.t !63l!•(1►} Distribution Plant $227,t1C► Tower 146th.street 930,00 Founder's park well $25.00 T()T?iL s 0 f. d�J Bet Ma.srari our' NATURE iet TLar�ca i,. care" 6220,EdSt, 55th Ptcac to e 1 1,tuit�i:iriapvtls, 'LTf 4822:6 � 97M237 ' AV- .,arer CTr°ccss;rluzW�tr Week of Well:2,0 106th S; Hazeldelf.Hazel L;.nding Parr_. U $20,00. Flout 4 Gray Road Park $6�.�(►. $1 m North Beach partial cut S50.01) Gxnttnil:ti.tora�e Y1717 iJr.t��.R©a+�, �2`•h(1 Plonij Brookshire Golf.Course We1115 Windbushm-a $75'00 F1iin,t,� $i 5(I:(Ili 1k-ell 19:St6m:Pine Trail 'V e11;1$..Thornw*64A partial cut $. 35.00 well:1.1 Cher.rv.f_'ttek .$'75.00' NX ell 21 Praire 11leadow Part. Tv y Hill ZQ:QU Rooster S61i.on 131 s ,Street :$30;(11) Di�frit►utirin 1'lixnt $225.0(1 Tower,l�th.street $31).00 -Founder's park-*yell $75.00 TC)TAL. $. �a-e Beth Nlascari VOUCHER # 122016 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 82812 01-6360-04 $910.00 �(1 Z— I q 7.O-CO Voucher Total t,$ � 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 CARMIEL 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 9/4/2012 I nvoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/4/2012 82812 $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 er