221161 06/18/2013 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: $2,755.00
INDIANAPOLIS IN 46226
CHECK NUMBER: 221161
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 52813 905 . 00 OTHER EXPENSES
601 5023990 61013 925 . 00 OTHER EXPENSES
601 5023990 6313 925 . 00 OTHER EXPENSES
"it's our
NATURE $eth nds(art
6220:£asti 55th PLr;ce
to care" uidi;,cinapo[ls, IN 4e226
9 79-623 7
Carmel. TYater
Grass nlmviii;J Week-of
\Nell. 0.1116th& Hazeklell Hazel Landing Park $20.00
Plant=1 Oran Road.Par,k $6�1:QI1
Well 14) $10;p0
\yell 22 $10,011
North-Beach_ partial cut
Ground.lStorage 11707 Graff-Road $25.00
Plant,3;Brookshire GOUCourse $30.00
«`e11;15«'iiidlnislrii:a�. $75.00
Plant 5 $150.00
Well 19 Stork.Pine Trail $35.00
IYOU18 Thorn►vood partial cut & 35.00
Well 17 Cherr.y(!ieek $40.00
NNYell 21 .Praire,Meado►r Yark h1-Hill $20.00
'Booster:Station131st;Street X30.1111
Distr'iUuti6ifPhint
.. - $225:00
To►►er:1 l6th.strezt 7 o uTj��£
Founder's park ii-ell $25.00
T0T AL $
Beth Mascari
(n Z
"ifs our
.NATURE natcart
to care 6220 ZMst 55th
lndiarvapOCLS, 1N 46226
979-6237
Carmel. Water
Gross mowing Week of silo
NN el I.2 0 10 6th& H aze'ld e 11 Hazel Landing Park
Y $20.00
Phlnf-A G'raN.'R_o.j('1.P''a' r'k' $60.0,
Well 10
NN'ell 22
North-Beach Partial cut
GroundStorage 11707 Gray-Road $25.00
Plant 3'Brookshi4re Golf-Course
Well'15 Windbushway $75.00
Plant 5 $150.00
Well 19 Story Pine Trail $35.00
Well 18 ThofnNN-ood partial cut 35.00
Well 17 Cherry Creek $40.00
Well'21 Praire Meadow Park Iv%, Hill $20.00
$30;01)
DistrilAti6fiTlAbC
$225-.00
ToNver.146th street $koo
Founder's park ii ell $25.00
Pr'O."t J. 'j TOTAL x 9,?S
0r 740 24>1(///400v
Beth Mascari
4
n•4
'lit ak�;
t4 Q
h
`14
".it's: our
NATURE $etFi n-ascar{,
v to care" 62zo Fast 55th°Pwe
lttdiundpotls;, 1N 46226
979-6237
Carmel. Water
Grass iuowiii,1; Week of gg, 6
A110,11)6th& Hazeldell Hazel Laniling Park $20.011
' Plant�Gra��RoacLPurl $6000
Wel110 $10:00
\fell 22 $10.00
North.Reach partial cut $50.011
GroundStorage 11707 Graff-Road $25,00
Plant.3;Brookshire Golf Course $30.011
Well-1.5 R'ind..bu' wav $75.00
Plant 5 $1.50.110
Well 19 Story Pine-Trail $35.00
Well`18 Thor'n�lood partial cut $. 35.00
Well 17 Cherry,Creek $40.00
�� '11.21 Praire.Mei adow Park by Hill $20.00
Booster station 131s,t Street $30:011
Distrilii> ion:Pl:inf $2.2.5.(111 �
Teiver.146th street $30.011
Founder's pirk`iell $25.00
4` TOT L. $
Beth Mascari
�S V+
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 6/10/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/10/2013 61013 $925.00
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 A/
Date V C*er
VOUCHER # 131792 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
61013 01-6360-04 $925.00
0 113 11
b5.D
Voucher Total a 7 a`� $9,2 5-60-
Cost distribution ledger classification if
claim paid under vehicle highway fund