222509 07/30/2013 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
y roM`a INDIANAPOLIS IN 46226 CHECK NUMBER: 222509
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 71513 925 . 00 OTHER EXPENSES
601 5023990 72213 925 . 00 OTHER EXPENSES
's: our
j-:NATURE $"etk TLascar{.
622q East 55th PLcace
LriiLwriapoEL§, IN A62 26_
979-6237
G�
�Vel_1211;1I1Gth�C Hazeltlell,I-Iuzel Lanling Purl- $20.110
P,fant-�C=r,,a�-•-Road,Parl: $611,O,Q
W61110 $111,w
11'ell:2 2 �1 Q,U:Q,
NY rih Beaic'h partial cut $50.011
G '825M
P1ant.3 Brooksl re Golf C'our.se $31�lili
��-ell 15`«rndblsh��a�= $75:110
"P-,Iant,S x$1511.,1:10
Well,l'9 St6ii.-Pine Triiil= $35.110
'WOI 1$ 'Thooi*_ oct partial cut
�R e1117 C'.lierr.� C'"r:eel $��1►00
v, ii 3I. Prig read°Ieudow,Yarl." Ivv Hill $211.110
Boos ter, treet
D> tr�btition Plint
._ ... 225 nn
To��er.a�-{Gth_street; $30.�l�
octil/O�'G��_ a
FoandWs j ail.Well $25,00
TUT AL $_5
Beth Mascari
Ws,, our
"NATURE $etih TLasCal
622o East 55t1i PLcsce
o care 'LrieL�arnapoCls, 11�i 4.822:6
979-6237
C ttrliic'l.lVati 7
�`e11211 TI?6th:C Hazeld i iazel L-m lin;'Tarl $20.0!)
Mani l Gray Roa¢Pail: 91)
\"ell 10 $1.11;00
!1.1(ell`2 2
NorthBeach partial cut $511:011
Ground Storage
11`7.0'7,Gray-koad 315.00
Plant 3"8rooksl re :CTolf `ourse $30.01)
«'ell15`�Vmdb us av $75'QQ
Plant,S *$1;511:1:10
well;-i t6o-v Rine Te i $S51.60
�tie1118 Thornjic►id partial cut 35,01)
V4117' Cheer, Creek
e112'S. Prii re l�Ieado« Marl. M Hill
'Booster"5tation 1315trStre�t '��►�)��
Distriliitiun Pliint !0,15,
16wer_1 6ih�street
Fiiui der's Bark Vell $25.00
T(_7T L $ c
AtaevrJ
Beth lWascari
VOUCHER #. 132285 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
72213 01-6360-04 $925.00
21513 .I s0�
Voucher Total gso $4�0
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 7/24/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/24/2013 72213 $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