HomeMy WebLinkAbout223583 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
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Z 'eli 13 Thorn�o�i1: hartiil 35:00
NI.TA�1 C'.herfk(leel $: 11,110
Prmr. Hill $20.00
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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