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223583 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 365401 Page 1 of 1 :. ONE CIVIC SQUARE NATURE'S CARETAKER CHECK AMOUNT: $1,850.00 CARMEL, INDIANA 46032 6220 E 55TH PLACE INDIANAPOLIS IN 46226 CHECK NUMBER: 223583 CHECK DATE: 8/27/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 81213 925 . 00 OTHER EXPENSES 601 5023990 81913 925 . 00 OTHER EXPENSES jir s. fit s, our . NATURE $et�Fi M:d:st:art 6220 £_list 55tFvPLrsce - to care" ' 'LttidWna:pat:s, IN 48226 ' 979-6237 F Cat crsi,r�tcz��'i`r;a; )Yeek of_-f-// /�? ,F -/7 /3 iojl)6th&HazA ell Hazel Lanaim, 'ark. x20.I:H) Plant 1 Gr.n 'Road Pa I.:, °11�e11'3 2 $hOalQ N�rt1�;-Beach P I till cut o.0,(.) Gi-ounil Sto►-a�e,11707'Gray Roa"il. '$25:00 Plant 3'-,9ro6l st ire Golf Clourse $3l1'll+p l gsslfi x Plant:5 W0119 Story:Pine Trail $35:110: � 'ell;l$ Thorn�oo`cl .partial cut 35.00 al-I 1' C'lierrx C'"ree> $ 10:00 �1°e1121-. Pr�ire nleado��°;t'ar>; lNa'Hill $ooster=;Station 131st5treet; $30 ilil . DiSti�thiiti+�n'Ptiiut'> T+rarer 1461 hatreet 6��� � W� .2.A 4 Fo�nder''s.hiirl:.�r'ell $25.00 /d�rl7/- T(A AL, Beth Mmsicar`i ``its our ^. .NATURE $e`tk TLasccr `4 :to car _6220 East 55th PCwce e°' 1.rdf:dnapoCl:s; 1N'4:8220 979-6237 \' Ccr:rnr""e1_Ti%arElr �jj �7 CTr?cras trrc� rrSr AVeek.c�fU�/' /.� / � � 'e11211 ,1'�16th.�C Hazed 11L.Landing:Para.; t 6 Plaint 1 Graff Ruacl Pai`1� $Gp:Pf1 ���e111�7 ; 111:(Irl! C1'ell 2:2 lvorthBe�ich 1 lrtial 'cut` X50.011 C round Storage 11707 CTr y ko a d, 82.5;00 Plant13rBro6l sl re GbdfC'ourse $3Q•(111 «`e111 f"WiJ iush))ay $75:110 WAI19 :StonePine Trail $35.110; Z 'eli 13 Thorn�o�i1: hartiil 35:00 NI.TA�1 C'.herfk(leel $: 11,110 Prmr. Hill $20.00 BoosterµStotion 131st;S,treef? v *9. 'Di', itW PISnt t r. x$22, 64 TO crjSin h1;r et $30 ad Fonnde"r's 1irh=a�=e11 $?-5:00 TOT AL Beth rvbsciiei VOUCHER # 132479 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 81213 01-6360-04 $925.00 Voucher Total ] O�Q. )o�0o 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 8/20/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/20/2013 81213 $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 /3� Date Officer