214018 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 365401 Page 1 of 1
ONE CIVIC SQUARE NATURE'S CARETAKER
CHECK AMOUNT: $1,800.00
CARMEL, INDIANA 46032 6220E 55TH PLACE
INDIANAPOLIS IN 46226 CHECK NUMBER: 214018
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 101512 900 . 00 OTHER EXPENSES
601 5023990 10812 900 . 00 OTHER EXPENSES
if t: our
NATURE iet>i► ?r ma mti,
6220 £cast 5.5th PCcace.
to care
tii4ta"POE4s, IN 48226.
97'9-6237
C'rxrttr.E�l. :T�'urE�r
NVOI.261 Mth S Haze.IdelVHazel :;and.ine.Park s 0.00
F'liut f.rayy`R��at1`F'ar:it. $60.00
1 'e11.1:Q $10:00:
1Vel12Z
North Beach Partial Cut .$5(1:(10
Grnunil:S.torae 1171!7 rrav 12oi�±i< $ZS.O[I;
Plont 3.Iircwksliice :Gi)lf'C Curse };3{P{! ►
NVOJ$Windbushii iy
Plant:5 $150:06
NA-1119 :Story Pine Trail 5.(10
Well"18* Thornwood partial cut $: 35.00
we11:1:7 Chi r.ry Creek $'75:00
A TAl 21 Praire Meat ow F ark 11- Hill �iac LN!
Roost er.Stat on:131st,Stree( 930411)
Distryliution Blant:. $2Z5:0t1:
Tuwer.1. 46th street $30.0(1
Founder's park:Well $25.00
TC)T. L. S. d s�
y
13a >i Alascari
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NATURE $etfi T?:as�ar{:
.6220 East 55th PCcace
to care 'Ltiii{anapoCis., tiN 4:8226;
97)-6237
f 1
f'tirit of T 'urE<r
C'r-ass,;nw-wink, Week of b —
LY e ff. 2fJ ;1116th.&.Hazeklell Hazel Land ne Part , S20.00
Pf'ni 4 Gray $60.00
l�'el1.1:4
$104W
1 'elI 22
;�fii, ►ai0
North Beath Partial Cut $50:10
Grounii:;S.t0rage 11717 terra};Road X25:00
Plant3lifoohsliire Golf 1ourse 9*3(lat l
NN'elfl.. W.In.db.ush-a g7z:Ui)
Plant 5:
Nkell 19 'Swrv.Pine Trail 535.00.
W 11:18 Thornwii, it partial cut S: 35.00
'W01:1.1 Cherry Creek .75;1 0
Well;21. Pi air..e 1tleadow.Pai=l. Ire.Hill �i31►;l+il.
Bix�ster:St.it+gin 131st<,Street
DistriliutiOn Tlana:.
Tuw•er.1.46th.street $30,00
Founder's B irk iVell $'2 0« L,,
10T AL 4 u
Beth lascari
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 10/16/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/16/201: 101512 $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
VOUCHER # 122418 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
101512 01-6360-04 $900.00
Z �roo
Voucher Total 1��,Q� $900.00
Cost distribution ledger classification if
claim paid under vehicle highway fund