219424 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 365401 Page 1 of 1
` ONE CIVIC SQUARE NATURE'S CARETAKER
CARMEL, INDIANA 46032
6220 E 55TH PLACE CHECK AMOUNT: $880.00
INDIANAPOLIS IN 46226 CHECK NUMBER: 219424
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 41513 880 . 00 OTHER EXPENSES
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AKUME Beth naSCc 4ri,
6220 'tdst 55th--P-Iace
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979-6237
Carmel Water
Grass 11101w.fig Week of e�3
Hazel IL-anilino-Park, $20.00
Plant 4 Gray Road,Park
AN'',
\-Vell.2,1
North',Beac I h. partial cut $50.00
Groun'd,S.torage 11707 7 G ray I Road I S25-.00
Plant,A'grookshfre Golf'Course $30:Q11
«'e11:,15 R'nilGnslii� ij $75 00
Piant.-5'
Well-.19 Stoi-y'-Pin' e-Trail
«`ell IS Tho.,tiii,ir,00d partial cut. $ 35.00
We111.7 Cherti,-CieA 40.00
RNedi II -Prafre-,Meadow Park 1« Hill $20.00
Tower-146h street-
Foud&r's park well S255.00
TOTAL
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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 4/15/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/15/2013 41513 $880.00
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 # 131361 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
41513 01-6360-04 $880.00
Voucher Total $880.00
Cost distribution ledger classification if
claim paid under vehicle highway fund