225482 10/23/2013 ±*f CITY OF CARMEL, INDIANA VENDOR: 365401 Page 1 of 1
`4 ONE CIVIC SQUARE NATURE'S CARETAKER
CARMEL, INDIANA 46032 6220 E 55TH PLACE CHECK AMOUNT: $1,850.00
INDIANAPOLIS IN 46226
CHECK NUMBER: 225482
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 100713 925 . 00 OTHER EXPENSES
601 5023990 101417 925 . 00 OTHER EXPENSES
our
NATURE $etFr nascart
6220.East 55th place
to care" 'lndianapoUs, IN 46226
979-6237
COrmel. TV atc-r
Q'i-oss iirpji,.iigq Week of U j,
R e1120_IQ6th,S.Hazeldell.14azel.Landing Park $20.00
Plant 1 Crab .Road Park �C►+f fk!
well 10
N-Vell 22 $11)Qil
North Reach partial cut SSil;flil
.round:Storaae 11707 G'rati--Road 825.00
Plani'S Brooksh'fre Golf( $30.00
Well.1 Win(lbus wad $75:00
Plant 5
W-01,19 Story Rine Trail 3g'�1{1
jell;las'Thor'tini►c�l partial cut 3'S.OIi
Well,17' CherrAr Cfeek $:�1)•Ilfl
ZS.e1121 Pra re l Ieadow 'ark Ivy 11111 $20.00
&ioster<Station 131st:Street 0 ►!>
Distrilititt►��n P[aut $225.0+)
Tower 1,46ili-street
'yam J
Founder's hark«ell $25.00
TOTAL $ ��
G��' Beth Nlasrari
ifs ov
NATURE Beth nascart
to care.. (3220 Fast 55th FWZ
ILndt4tnapoE s, IN 46226
979-6237
Carmel. Water z
Grcrss,fr0il r�;ti Weekof/U /✓''�3
NYe"1120.0',6th Sk Hi zeldelC,Hazel Landing Park $20.00
Plant-4 Orav Road"-Park
13°ell 10 $l liii►
North.te c-h partial cut $3tW.4)0
Ground Storage 117!),7 Gi ay,Roa(I .$23.00
Plant:3.:Brookshire .Golf'C.'ourse S30.00
$75:110
Plant 3 $1�(!:i►t1
Well 19 Story-Pine'Te it $35;00
Z)7e11:1fi ThoffiW od partial cut $.35`.00
Welll7 Cherr:v(.'reek $40.00
NNVeIIJ1 1,%1-Hill $20.!)0 ( (�
Booster;5taf on.131st Street !►�� "
Distriliution'Plaht
Tower l4Cth street $30:00
Founders Karl..Well $2 5;
11-21,�
T(3T_L
:".,Ooow `--�
Beth 1 as'cari'
4
VOUCHER # 133044 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
100713 01-6360-04 $925.00
►e1 u1-7 1 ga� no
Voucher Total $5 D0
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 10/14/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/14/201: 100713 $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