214375 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 365401 Page 1 of 1
ONE CIVIC SQUARE NATURE'S CARETAKER CHECK AMOUNT: $900.00
CARMEL, INDIANA 46032 6220 E 55TH PLACE
a _o� INDIANAPOLIS IN 46226 CHECK NUMBER: 214375
CHECK DATE: 11/712012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 102212 900 . 00 CONT SERVICES OTHER
NATPRE Beth T3:ai.scart
622O.:Eas 5.5tFt RGc1ce:
to care
1,niii4tS:apoLf.s_, IN:.4:8226
979-(1237
C'rrrf�r.�1. :�uf�r• c ���L
- b s j_2(0 / V
/C/,
VV 11,20.406h,S Hazeldell:Hazel Landing:Park $20.40-
F?liiut t=rav RoacCF'arl;.
$60.0
We1110 $'10.00
$1;0.00
Well 27
North Bench partial cut $50.00
Ground Storage 11707 Gray Road $25:00
Plant 3:.Brooksliire .(;()It'nurse $3(►.t!ti
Nfie11.15 Winftushwai $75.00
Plant:5 $15{►.0i r
ti-N`ell 19 'Stbry Pine Trail $35.00
We1118 .Thor11*64-4 partial cut $- M.00
well-17 C::he&r Creek $'75.40
N'Vell 21 Praire Afe'allow Park WrBill $2U.-*tt
Bocpstei-:,Station:131st Street
Distribution Pliznt: $225a00
tower 146th street 9.30.00
F6under`s park.,rell $255.000
TOTAL
Beth A1�srari
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 10/29/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/29/201; 102212 $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 # 122536 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
102212 01-6360-04 0
Od
Voucher Total $900.00
Cost distribution ledger classification if
claim paid under vehicle highway fund