HomeMy WebLinkAbout224051 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 365401 Page 1 of 1
0 ONE CIVIC SQUARE NATURE'S CARETAKER
CARMEL, INDIANA 46032 6220 E 55TH PLACE CHECK AMOUNT: $1,850.00
' .� INDIANAPOLIS IN 46226 CHECK NUMBER: 224051
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 082413 925 . 00 OTHER EXPENSES
601 5023990 9313 925 . 00 OTHER EXPENSES
NATURE. ascari,
to cane uvdt4rti4pOCisi 6N.,4--1522
979-6237
.Grass 1111,011,1.I I.,- Week(kipyopy—f WgFVjr/.Wp;/qt
ji 6th&-HazelclelCHuzel:Lantling:Parl. $20,011
Plani,.4 CTr,.)-Road,Park
$60:0.01
xv-ell io
22
N,qr-th',Reach partial cut' $50.00
Groun&Storaue 1170 1 7 Grav RoAd 325.00
Plant%3-,',Brookshfre G-olf;Course
-Pi a n 05 111-56AA
Well,19 Stbn,-Pine-Trail
Vel],18 Th-o.fMyood partial cut $ 35.00 Vv
AlVell 1:7 Cherf-�-Creek $41).60
NN-e 11'21 PraireAfeadow-Fark. IN-y-mill
$20.11f1
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NATURE :$etiFi:TLc%"scant
6220:�fast 55tH°PLiace
:to care' LrtidtaridpoCf 1N 48226,
9719.-6237
Carmel" at&
Grass it.tol iiig Reek of&?,w3
We-11:20 ji%th& Hazeldeifllazel.Landing Park: $20.00
Phi nt-a Gray Road..Par1;, $60:011
tVell lA $10.00,
NN'.e1122
North`Beach- Partial 'cut $St1.Ot)
Ground Storage 11,70 GGray Road S2:5M
PlantiYBrooksli r:.e :CT�1f Course $30•00
'I !j"-WiiidiiimhWaV $75:00
-Plant;;5
11''ell,19 Story-Pine'.Trail
«'.e11;18 Th,oTn"i°ood partial cut
-Well47 Cherry, Creek
13'e1f21 Praire,l�°Ieado«°Park hit Hill $20.00
B6oster.Stafion.131st;Street. X30,116
Distr"iWtt 66Tliint
To ver. 4 th str et- $30:6
Founder's pbrl:W0l X25:0
TC_)T �L $ ��
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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 9/4/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/4/2013 82413 $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 # 132676 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
82413 01-6360-04 $925.00
Voucher Total �Q
Cost distribution ledger classification if
claim paid under vehicle highway fund