220272 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 365401 Page 1 of 1
ONE CIVIC SQUARE NATURE'S CARETAKER CHECK AMOUNT: $1,760.00
CARMEL, INDIANA 46032 6220 E 55TH PLACE
INDIANAPOLIS IN 46226 CHECK NUMBER: 220272
CHECK DATE: 5/2112013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 51813 880 . 00 OTHER EXPENSES
601 5023990 5613 880 . 00 OTHER EXPENSES
W&-our
NATURE Beth TL_atmrt
622(1;£ast 55tfvPI-CSCe
to care"
9,ru1Wr apoCLs,, 111 4,6226
97M237
6 r ..
7()13 .
C�erniel.`Tl%ater
U
Grass rrroirirrg Week of ;.24%���u ���"20/`3
���e112,0<1�6fh�C Haz,eldell;HazeljLanilinr Farl:, $2(l.li0
Pl ini,4 GraY Roa(l.Ea- $611:01)
AN'6111.0
1;1'el1 22 $10.00
1Vorth Beach Partial cut
Gr..ounil Storage i1707 Graff-Road $25.00
Plant 3::Brooksli re Golf Course $30.00
«'e11; -'5 Whidbdshi—M.- $75'00
Plant 5 $150.00
W01:19 Store Pine"Trail $35.00
'«'e11;1,3 Thoi-wood Partial cut $_ 35.00
Wdl.17 Cheery C:"r.eek $ 1 •00
«Y.ell'2i Frairp.DAeadow Park bvv. Hill $20.10
Booster�Station_131st:Street
Distrilii%tion Plaint
$225.00
Tower-.146ih.street $30:00
Founder's park well $25.00
TOT-U, $
Beth Nlascari
^. T NATURE $eEFi Tt_ascari,
to care" 6220,East 55th°PWG
'L.I Id ariapoUs, IN 46226_
,. . . 979-6237
MAY
C(irmet J attar
Grass.wowing Reek of f .S mod/ 'y
'�Ny`e11.20;f4th&C H Zd elLHazel:Lanci n Parts. / $20.00
1?lanf A Gra% Aoad,Parlc $60:00
��eI110 $10:00'
-11'ell 2Z $10.00
North-Beach partial cut $50.00
Ground Storage 11:707 Gray-Ro d' 325.00
Planci,'Brooksliire CTolf<C'.ourse $30.00
«'OC S«'ii dfi U—'sh}ti iii= $75.00
Plant.5 :$150.00
NNA1.19 Store-Rine'Trail $3S.00
Well 18 Thoriiyi-6oi1 partial cut $:35.00
-Well 17 Chem Creek $X0.00
IVelfli PraireAte"udow:Park, riNT Hill $20.00
-$o'osternStafiori 1.31st;Sfreet
DBtriliutioq:Pliint
Towe.r.146th street $30.110
Founder'`s park-well $25.00
J
TOT AL $
r�
Beth'Nlascari
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 5/13/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/13/2013 51813 $880.00
1 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
S/i 7 47 � ✓�., FYI�_•�--—�-
Date Officer
VOUCHER # 131614 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
51813 01-6360-04 $880.00
Voucher Total — $$9-g6--
Cost distribution ledger classification if
claim paid under vehicle highway fund