213113 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 365401 Page 1 of 1
ONE CIVIC SQUARE NATURE'S CARETAKER CHECK AMOUNT: $1,800.00
CARMEL, INDIANA 46032 6220 E 55TH PLACE
INDIANAPOLIS IN 46226 CHECK NUMBER: 213113
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 91012 900 . 00 OTHER EXPENSES
601 5023990 91712 900 . 00 OTHER EXPENSES
t'S our
NATURE L
6..220 East 5.5th PCace.
t0 Care '
LtscLfat apoCGs, '.M 4:8220
97M237
C`arinel War.&
Ci�c►:ss,:ttunt.itm Week.of
1V e'It 2[1 1.(16th S.Hyzelde . . I Land
Plint A Grav Roucl Par.l . $60,00
l 'ell.10 $10:00:
V1 el el122 $1.11:1:►0 .
N r:th Beach Partial cut
Ground:>Storage 11707 Gray:Road:
Pink :GTolf'Course
«ell:15«'in�lliu5hii ia�- $75.01
Plant 5: $156.0 i.
NN.-ell 19`St6" Pine Trail „y;3 :.00.
t�e11;18 .Thom r iii d partial cut $. 3.5.00
'wel'11:7 Cherry(-Yeek $'75.00
We]121 Prair.:eT�Ua ow.Park IrN^Hill $2U..MF
B60ster..:Sta on:131st>Sti-eef
Disfri.IAPbii.Plana:.
Tower wih.street 4:30.00'
Foubder's liark:iVell $25.00
- Beth A.R s.O i
n
NATURE �:et�.7'(asCari
ti2Z0.Fast 5.5th PLcsce
t0 Care. Lt-jdj4ttapoGLs, IN 4$226:
979-623`7
�'t7Yitl.E'r:u`llt.L'i'
/ � c
CUr-ccss..tifolvifig, Week of
well 26 4.06th_S H)zel(iell.Huzel LaiidinLr'Part;;
F'liiut $60.00
11
1N'el 12Z
North Beach: Wirti9l cut'
Grc�ttnd:;S.tora a
f707 $1'5.00
Plant 3:Brookshire Oolf Clourse 3tt tN!
"ell:15� 'inilliushi+iii $75,00.
PIan t 5
NA,e1119 Shirt:Pine Trail 1,'S.0►,
We'RIS:TharIlWo cd partial cut $: 35.00
tt`ella.7 Cherry Creek $'7;.00
�N-Ai 21 P Iv'-y Hill �t►a�U
BeaSter.:St tti��n:131sf:Street !M30;Q0
Disfriltutiun F'lant:. $2w5:.�Ytl:
Tower la6th.street W..O F
F6under's p rk ivell $25.00
TC)T AL
Beth Rlasrari
Di E WME,
Miv
R�� 3KA
�R
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 9/17/2012
1 nvoice I nvoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/17/2012 91012 $900.00
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
'?/Z,///I- ap r-x-
Date Officer
Y '
VOUCHER # 122142 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
91012 01-6360-04 $900.00
q
91117IZ " cbDO
Voucher Total I�� P,
Cost distribution ledger classification if
claim paid under vehicle highway fund