HomeMy WebLinkAbout225910 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 365401 Page 1 of 1
ONE CIVIC SQUARE NATURE'S CARETAKER
CARMEL, INDIANA 46032 6220 E 55TH PLACE CHECK AMOUNT: $1,890.00
INDIANAPOLIS IN 46226 CHECK NUMBER: 225910
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 102013 925 . 00 OTHER EXPENSES
601 5023990 102813 965 . 00 OTHER EXPENSES
NATURE Beth TLascart,
6220 EaSt 55th PWe
t0 Care Uidtanapotl.s., 1N 4 622 6
979-6237
( trrnri�l. Tl%utc�r
Grass In Il'I.11 leek of /v v��--/�—� ��— Z��„j
1N'eh )0 1,i)(fh& Haze'ldeil Hazel,Landin�Park $20.01)
Plant.4 Gra--Road.Parh $60.1111
NI ell 14) $10:00
11'e112.2 .$16.00
North-Beach Partial cut:$51►.0i►
Ground titorage 117117 Graff---Road 825.00
Plant 3;Brool:sh re Golf C'.c�urse
«'ell1 '� 'rndiiiish��a $75.00
Plant.5 $l;;�i):1►0
Well 19 Story Pine`Trail $3"%oi►
ZV-ell'18'Th 3u 5.00 v�
AYe11 7." C'herr:, {:'re S 1Jf/su $40.00
we-11,21 Praire,Nleadow Park IvY f1jll $20.00
B.noster-Stafon.131st�Street `j*3�►�!!>
I)isti tb%tion'Ylant" ;$2�;:i►i►
Tim-er.;14.64h street
Founder's girl:Well $25.00
TOT AL
Beth Mascari
`';it's, our
" NFITVRE $efF> nascart,
6220.East 55th PC.Oace
to care" 'LndWtvapots 'M 46226
979-6237
l'�rr'r»E�l. Tf%�rfE�r
Crr;c�ss,n�c»tinti NNeek of
NN'e11211 JjMth& Hazeldell Hazel Landing Park $20.001
Plant 4 Gray'Road Part; $(►U l}II
Well 10 $1 0.'i 10
11'e11 2,Z $111 oliF.
Niwth=Beach Partial cat $5i►,(1►
Ground Storage 117117'Gray-Road $2..00
Plant,. Broolsli're Gi)lf(s ourse $311,1}0
Well'!S Windbw hwav 'G75:i10
plan(5 $150.00
WaI i9 .St iry=Pine,T"nail
Z 'e11 1S: Thorr jc41:1od partial cia $: 35,110
Well 17 .h ee r N .reek
1Iell"21 Prare.A'ieadoNvIlark Ivy Hill $20.00
Rooster-'s inn 131st 5treef; ;�3f1.110
Ihstribi:ti+ai R[i nt $2V t1i1
Tfa��er.<l Cthatrzet $30. 0
6)crt 51.0 Of U
Foande 's parl.i ell $25
J
TOTAL $
Beth Miscar
VOUCHER # 133162 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
102813 01-6360-04 $965.00
1
I
i
Voucher Total
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 10128/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/28/201: 102813 $965.00
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