213586 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 365401 Page 1 of 1
ONE CIVIC SQUARE NATURE'S CARETAKER CHECK AMOUNT: $1,785.00
4 CARMEL, INDIANA 46032 6220 E 55TH PLACE
INDIANAPOLIS IN 46226 CHECK NUMBER: 213586
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 10112 880 . 00 OTHER EXPENSES
601 5023990 92412 905 . 00 OTHER EXPENSES
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NATURE
�,etfti.1"LasCcir{,
6220.East 55th P14ce.
to carQ,•: l#tdfanapoLfS, 1N 4.82$6
929-6237
C tirmol Water
G in,t ruing Week-of
d ..
Well 20 .106th S Hsizelclell.Hazel L«�nding:Pa,r,l: $-1).00
Plant 4 Gray Road`Park- $60.00
We]110 $'10.00
1
1V el l 22 $10.()0
North Beach partial cut $50.00
4MWO
Plant 3.Brookshire Golf Course 90.010
NN'e11.15 Windbushisay $75.00
Plant 5 $150.00
NVelt 19 Story Pine.Trail 1-35.00
Well 18: ThornwxOod partial cut S. 35.00
We111.7 Cherry Creek $`75.00
Well'21 Pi sire Meadow Park Ivy Hill $20.uO
Booster Station 131stStxeef
Distributi(in Plant $221.00
Tower 146th street $30.00
Founder's park well $25.00
T1:)T AL. $
Beth Xlascari
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NATC?RE het .7�Last ar.{,
622U:East 55tH PLace
to care''' uridi.aruipoC4s, 1:N 46226
979-6237
YA
C'crrttiel:R'urtcr
Gra.ss tumvitrg_ Week of�'a�✓
Well_2U 106ih Se H:tz,elclell.Haze1 Lauiling Park
Plant 4 Gray Road Park $60.00
A,
lYel l 22. $1.1►.I}0
North Beach. Partial cut $50.00
Ground,Storage 11707 Gray Road $25.00
Plant Brookshire Golf Course $30.0II
Well 15«indbushm-a` $75.00
Plaint 5 $150.06
Well 19 Mon-Pine Trail $35.G0
Well 18..Thor.nwood partial cut $. 35.00
Well 17 Cherry Creek $'75.00
W61124 Pi•aire Meadow Park Ivy Hill s2ti.tli)
Booster Station 131st Street 100AIQ
Disirii�utinn F'lant $225.t)(t
Tower.l 46th street $30,00
Founder's park well $25.00
Tt_>T AI. $. qO S
Beth Masrari
VOUCHER # 122282 WARRANT # ALLOWED
365401 IN SUM OF $
NATURE'S CARETAKER
6220 EAST 55TH PLACE
INDIANAPOLIS, IN 46226 ;
i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
92412 01-6360-04 $ ' s
Voucher Total $900.00
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 10/3/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/3/2012 92412 $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
Date Officer