HomeMy WebLinkAbout222097 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 365401 Page 1 of 1
ONE CIVIC SQUARE NATURE'S CARETAKER CHECK AMOUNT: $1,850.00
i CARMEL, INDIANA 46032 6220 E 55TH PLACE
oN i�o INDIANAPOLIS IN 46226 CHECK NUMBER: 222097
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 70113 925 . 00 OTHER EXPENSES
601 5023990 70813 925 . 00 OTHER EXPENSES
ifs our
NATURE nasc"L
6220-East 515th pc=e
re l'i$dWtva,po'Us, IN 4,6226
979-6237
Carmel Water
Grass mowing Week of' '�
NN;e-1110114th& Aazeldeil Hazel LandingTark $29.00
Plant a Qray,,_R' oaJ.,Pa.rk
INTell 11)
1.1'e11.22 $10.60
r4rth Beach partial cut $50.00
Grliound,Storage 1'1707 Gray.koad $25.00
PfanO'grookshire GolfCourse $30.00
$75.00
Plant 5
Ivell-19 -Story-Pilw-Tfail
11 ell-18 Th,offii v6od partial cut 35.00
Well 17 Cherri,Cheek $om
NW'll-21 Praire.'&,feadow Faric ivv kim $20.00
Roostet.Station,131sCS,treet.
DistrilAtion."Phibt
'Tom-er,140th street
VbOn&r's lxirk-.Nrell $25.00
e
7-1- IL mop
TOTAL fz
Beth Mascari
"it's: oci'r
NATURE $e_th TLq.scarti
to care" 6220'fa'si 55tfi-PC%ce
'tsjdt:dnapoCl;s, Vq 4 622 6
97M237
1V-
Carmel. Water 1�
Grass mowing Week of .3V3 4/ 7"�
N"elf2'0 1116th&C Hazeldelfftazel LandinoTark $20.00
Plante Gray:Road..Park $60 QQ
Nell 10 X10.00
11'ell 22
r4r:th.Beach Partial cut $50.011
Ground Storage 11707 Cray Road ,$25.00
Plant 3_Brookshire Gaff Course $30.00
«'e11'15 Windbu.iwav $75'00
Plant 5 $1511.00
R'ell 19 Story Pine-Ttml $35.00
� 'AJ8 Thornjvood partial cut $_ 35.00 ar
117e1117 C'.herr>,,Greek $40.00
11'21 .Praire,I\Ieadon°.Park, 11 v Hill
B.00ster_Station 131st-Street $30:00
'DistriVitiori hfinC $22'S:01)
Tower'.146ih:street
avrsiY� G� vF ldY - `T
Founder's parl,`.Well $25.00
TOT=AL
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 7/8/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/8/2013 70113 $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
Date Officer
VOUCHER # 132010 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
70113 01-6360-04 -• $925.00
-762I'3 t i
Voucher Total 1556,co $
Cost distribution ledger classification if
claim paid under vehicle highway fund