221628 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 365401 Page 1 of 1
ONE CIVIC SQUARE NATURE'S CARETAKER
CHECK AMOUNT: $1,850.00
CARMEL, INDIANA 46032 6220E 55TH PLACE
INDIANAPOLIS IN 46226 CHECK NUMBER: 221628
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 61713 925 . 00 OTHER EXPENSES
601 5023990 62413 925 . 00 OTHER EXPENSES
tt S;00
m - NATVRE. SetFi 7'LascaYt
6220',,;East SSth P.Lr�ce
fv::care tindtdndpoLis, 1,N 4.8226-
979-6237
j _
Cai-ntel t attar
Grass moving Week of _J Jm , )w 13 ' J6 j{,L—/ ,Z 0�3
Weh-.20..106th& HazeldelCHazel Landing Park $20.00
Plani i Gray Road.Pari; $6f►:QQ
Well 11)
NWII 22 10.1?0
'North:Beach partial cut' $50.00
Ground.,Storage 11767 Graff--Road 525.00
Plant.3;.Brool shire CTolf Course $30.00
Wdl,' 5 N iiidlidsliWiiv $75.110
•Plant;S $1:50.00
IV:e11;19 Story Pine'Trail $35.00
WeII"18 Thornwood partial cut $. 35.00
\ `ell 1 C'herr-.v C:"reek $40.00
NN'ell 21 Pruire,Me'allow Par: ivv tiiil $20.0
Booster:, ation 131st',Rreet :'h3i1•i►+.�
DistfiliuAbp-Plifnt
Tuner.44h;street f CIVal0f nor fi3��.�i i
Founder's pork Well $25.01)
TOT U
Beth Mascari
Ifs: our
NATURE
6220:F-ast 55th..PC%ce
UldWyv4poUs, IN +6226
979-6237
Carmel Water
Grass nViving week of
'�'V41.20 :14th Sk lfaze4deil Hazel Landing.Park $20.00
PlantA Grav-Roa(I Park $60.,09
well 10
W611221
N'qrth Beach partial cut $SO.Oo
GroundStorage 11.707 Gray Road S25.00
Plant,34Brookshire Golf-,Course
WOU 15 Wiiidb6fliWav
plant,'S
Well.19 -SOO.,Pine'Trail
R e11:18 Thoffinrood S,35.110 partial cut
A"Vell 17 Chekry(Wek
zll 21 Pralre'Nieadow Park IN!%7 Hill
Boos,terS-tation 131stS,treet.
'$225.00
,TowerjlUth street 4-6w5 ldic
Foun&f's park well
TOTAL
Beth Masca.f i
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 6/25/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/25/2013 61713 $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 da
Date O cer
VOUCHER # 131911 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
61713 01-6360-04 $925.00
4 a41-5 i l 'jz 5 Q9
Voucher Total '
Cost distribution ledger classification if
claim paid under vehicle highway fund