HomeMy WebLinkAbout225015 10/08/2013 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: 225015
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 92313 925 . 00 OTHER EXPENSES
601 5023990 93013 925 . 00 OTHER EXPENSES
"it's our
NK.VRE Seth RLascart,
t0 Care" 622D East 55th PWe
trutianapoCls;, 1N 4'622`6
9 79-6237
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C:r�crss mvi+�r n,q «`eel:.nf
��ell�1�,111,6t1r& Haz ld+'1LHazel.L:urding F'arl. $20.1 1i1
Plant 4 Gray Row F'arl:
well 10
\Ve1f:22 $111.00
1Voi th Beach P u tial cut $50.00 ?
1
CTrounil Storage 117117(Tray-.Road, S2'5.00
Plant 3`Brooktishire Golf("uurse $3i►•f���
«'ell.l5 WindliushWav $7i 1)o
plant,5 i".00
NI-ell 19 Story Pine Trail
WeWiS Thornwood partial cut & 35:110
Well 17 (:'.hem-Creek $40.+16
« 'll21 PrairenleadowP ark. Ivv:H111 $20.00
Booster Station 131sVStreet $30.00
Diskr�l 'ti+7n'Flant
$225:01)
To iw 140th-street, $3�►.Oia
Rm-ndei's parlti nrell $25.00
TOTAL AL: $ l
Beth Mascari
our
NATURE $eth T�ascar{.
6220 F-asi 55th PC%ce.
to care" 1,i"jan4poUs, IN 46226
� G 979-6237
C'frr ynel Wat&
Gassrrrmvifrg 117eekof
R e1120',1116th C Huzeldell'Hazel"Lauding Para: $2i.►.1.10
Plant 4 Gray�RoacLPa,rl: $60.01
��e11 t0 $1+.lrili►
1Se11 Z2 $1�),It!
N orth`.Beaclr Partial cut $50.01:1
("r.ound�Storare 11767 CTray k6ad $25.01)
Plan C,3 Brooks ire Golf Course $30.011
«'ell 15.`«'rndlushti�..��` $.75i►1i
Plant 5 $11;110
Well 1-9 Store.Pine Trail
Well 1S Thi'rmj-obis partial cut $ 35;00
-well 17 Chem-Creek $=illal(►
I ;e1121 F'rair.e 1\leuilow Yark hti Hill $21?.110
$,poster Station 131scStreet. $aft.jli
Di,,4 lAitionFlint $225 04!
T���►er.,l�Gth sEreef $311 OiT
Founder's lark cell $25,00
��h f Z
TOTAL $ :Us
Beth Mascar-i
VOUCHER # 132908 WARRANT # ALLOWED
365401 IN SUM OF $
NATURE'S CARETAKER
6220 EAST 55TH PLACE
INDIANAPOLIS, IN 46226
i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
j
Board members
PO# INV# ACCT# AMOUNT j Audit Trail Code
93013 01-6360-04 $925.00
It 01D
Voucher Total 195D-0 g
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 9/30/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/30/2013 93013 $925.00
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