220722 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 365401 Page 1 of 1
ONE CIVIC SQUARE NATURE'S CARETAKER CHECK AMOUNT: $900.00
®,a CARMEL, INDIANA 46032 6220 E 55TH PLACE
4 s�icy? INDIANAPOLIS IN 46226 CHECK NUMBER: 220722
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 52613 900 . 00 OTHER EXPENSES
";it's_: otir
NEITURE $0th T3;ascar{,
6220,'East 55th•PCcsce
t0 care�. 14 didv apoUs, IN 46226_
979-6237
Carmel JPat&
Grass n/0.1 rnh Week of
��011,21).,1116th.0 Hi�zeldell Hazel.11anding'Purl. $20.00
Plant 4'G-pi. oad..Purik $60;0Q
1�'""ell 10 $1.0:00
1;1'ell.22 $10.00
North;Beach Partial cut $50.00
Groun l�Storage 11.707 Graff-Road $25.00
PlanO.-Brookshire Golf-Course $30.00
«'eIII-5`WinilliuMii a}- $75.00
Plant-5 s150.00
Well,-19 Store Pine Trail $35.00
«701118 Thofhwood partial cut $ 35.00
Well 17 Cherry Creek $40.00
N'ell'21 Pra re'Meadowvark ivv Hill $20.00
'-Boos-ter,-Sfati on 43 Is.t;Sfreet '$30.00
Distribiiti6h;T iiut $22�a1�1
Tower_146th st ee $3(1.00
_ .sue- 0 �Zd
Founder's park well $25.00
TOTAL. $ '�6a
K-,-aw IA'xa�
�( Beth A'Iascari
r �1
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 5/23/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/23/2013 52613 $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 # 131683 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
52613 01-6360-04 $900.00
Voucher Total $900.00
Cost distribution ledger classification if
claim paid under vehicle highway fund