223106 08/13/2013 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: $1,850.00
INDIANAPOLIS IN 46226
CHECK NUMBER: 223106
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 72913 925 . 00 OTHER EXPENSES
601 5023990 8513 925 . 00 OTHER EXPENSES
ifs; our
NATURE T -ascctri'
0220 Edsi 55th--jPC%te
to care" 'Linda div4pott:s, 'M 4,622.6
979-6237
Z&2d)2
Carmel Water
11101,ving Week of 7-Z 9-/3
N341,2,0,16-6th,& Ilazeiaek'Hazel L'aiiain-'Park.
Nell 10 !4ow
$10.00
North-Beach partial cut $50.01)
Ground Storage 525.00
tle 11707 Gray Road
P1ant.3,trookshire Golf Course $30.00
Well,-
—
Plant 5
Well 19 StoryTine Trail
WeILI 8 Thoffin°ood partial cut
Well 17 Cherry Creek
PrairelIN-leadow,,11 ark, Iv Hill $20.00
;Boo st en§iation--th
Diqtf i4itti6fiTlAint
$225.00
-Tower.146ih street $3!).00
0 ul"-flo tz'� 0 -A)
Foundef's park well $25.00
VITAL $
Be-th Mascari
it's our
NEITURE $et.Fi T'L_ascclr{.
. 622Q'�€ast SStf� PLcace
to care' 'Lndidriapo[!s, TT( 40126
::. 979-6237
,
Carmel TVater
Gross molviitg Week of
\V�11-2t):11>6f1r;�C HazeldelLHazel.L•auilingPark, $20.00
Plant Grav RoadTai r; $60;1)11
Nell 11) $14)0I
W
N'Vell 21 $10.40
Nor:th-I each. Partial cut $50.00
Gr.ound.Storage 117117 Gray Road $25,00
Plant.3'Brookshire Golf•C?ourse W.00
�'ellea" ��',iiidliush�cay $75.00
-Plant 5 $150.00
Well 19 Stork,Pine Trail $35'00
Well,18 Thornwood partial cut $- 35.00
Well 17 C'herr, Creek $40.00
W,'et f2 I .Praire.Meadow park ri1-Hill $20.00
$ouster Stati6n_131st °Sfreet '
DistriGitioii;Pli�nt
Tower.146th street $30.00
Founder's park Well $25.00
®�rir
TOTAL,
Beth Mascari
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 8/6/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/6/2013 72913 $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
6-//1-A --
Date Officer
VOUCHER # 132329 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
72913 01-6360-04 $925.00
Voucher Total I 10 50 CD Pd�im'
Cost distribution ledger classification if
claim paid under vehicle highway fund