219835 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 365401 Page 1 of 1
ONE CIVIC SQUARE NATURE'S CARETAKER
0 ya CARMEL, INDIANA 46032 CHECK AMOUNT: $1,710.00
6220E 55TH PLACE
INDIANAPOLIS IN 46226 CHECK NUMBER: 219835
CHECK DATE: 517/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 42113 830 . 00 OTHER EXPENSES
601 5023990 5313 880 . 00 OTHER EXPENSES
"'if's, our
. " NFIT,VRE $etFi TLa`s",cart
s2i.a:�£asti s5th PLac e
to tare"
'tridl:iirn.ap`oLf:s= 1:N 4:622 6_
=: 979-6237
1,21-,A113
Carmel 1V ater
Ckgss_mo 'rng Neel:of'l 2c�
'��`e11::2.0. 1116th�C Hazeldell HAZel Laniting_P:u k, 520.01}
R aniA Gray Road'Pa 1; $6(3:0:0
IVe111.0 510:00
Nyell`22;
North;Beach Partial cut
C
Ground:Storage L J67 Gray-:Road. '525:00 '
P,lan0l"'3roohsfiie :Golf<Gour:se $3Oa10
«eII'S. "IV, dli ii,sli�I air $75.00
Plant's :$150:00
We1149 Ston--.-Pine'Tr'ail $35.00
`11�ella_S Thoi�4 d. liartial cut $' 35.00
-Well,1.7 Cherr.--Creek
� V 1121 Pnilre&Ieadow llarkt 01°Hill $20.00
Booster;Saation:131st>Street3c►:�3!>.
Distei64tkin-.Pliinf $225 40
T6\{'er:.144h,street 06.00
Founder's Bark well $25.00
TOT=AL $
� 3
Beth',mi'is6ei
`'.'it's, Our
NATURE L
•to. care
IN 462ik
979-6237
CarnieftVater
11 010,1 , Yeik-
'I'v of
19
PiPniA Orayskoail'Pa- rii $69M1
We'll 10
AYMUZ
Nurfh:Beacli _j)jjttjal 'CUtL
,Ground,Storace 11-707.Gray Roa S25.00
Plant Y,'Brooksfifre 061feourse
$75'00
Plant 5 svrO;oo
we11,19 St4jhl.Pine',Tlr.,Iil
11701-18 Th6fhW6od partial cut $
'we.1117 Cherr, Cie6k 40.00
�N ell'if Praire,keadow ilark Bry. AM $20,00
BiioSter,Stai ji:ond`Sisa;Sireet
Distrilitiiiii Plaint $225.00
Fouif(W�,'s liark-Well $25.00
TOTAL.
��D�^
,�X.
VOUCHER # 131479 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
42113 01-6360-04 $830.00
5313 I r g'gb•� ,.
Voucher Total HD
IZID �
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 4/29/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/29/2013 42113 $830.00
I hereby certify that the attached invoice(s), or bill(s) is(are) true and
correct and I have audited same in accordance with I/C�5-11-10-1.6
Date Officer