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HomeMy WebLinkAbout239773 12/03/2014 CITY OF CARMEL, INDIANA VENDOR: 365401 ONE CIVIC SQUARE NATURE'S CARETAKER CHECK AMOUNT: $"'"13,450.00' CARMEL, INDIANA 46032 6220 E 55TH PLACE CHECK NUMBER: 239773 INDIANAPOLIS IN 46226 CHECK DATE: 12/03/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 111914 13,450.00 OTHER EXPENSES it's our NATURE Beth 1.laseari, 6220 East 55th Place to care" 'l,ndianapotts, 1N 46226 �. 979-G237 � Y NOV 19 2014 Date ('armel Rater[TtilitieS Lawn Mowing Senices Balance due 2014 August 3, 2014 thru August 9,2014 $1010.00August 10, 2014 thru Avi ust 16,2(114 $1070.00 August 17,2014 thru August 23,2014 $1+1711.+►0 August 24,2014 thru August 30,2014 $10711.0 September 1,2014 thru September 6, 2014 $1095.+.10 September 7, 2I'll 4 thru September 13,2014 $1070.00 September 14,2014 thru September 20, 2014 $1070,(111 September 21, 2014 thru September 27, 2014 $1070.011 September 28,2014 thru October 4,2014 $1095.00 October 5 thru October 11,2014 $1670.00 October 12,21114 thru October 18,24.114 $ 845.00 0• October 19,2014 thru October 25,2014 $1070.00 October 26,2014 thru Not-ember 1,2014 Shipped moNti-in;T $ 0.00 November 2,2414 thru November S, 2014 $ 845.00n 1 010.00 + .Tah.13,2014 thru July 19,2014 $ 950.00 1 , 1070.00 + 1070.00 + Total $+4-,r-M-►n 3 '�� 1070.00 + 1095.00 + Beth Mascari 1070.00 + 1070.00 + 1070.00 + 1095.00 + 1070.00 + 845.00 + 1070.00 + 845.00 + 980.00 + 14,430.00 "it's our NATURE Beth Mascari, 6220 East 55th Place to care' Tndw-rnapotis, 1N 46226 lip, 979-0237 FAV Date NOV 19 2014 Cm-mel Mater AUG 0 9 2014 0• (.-Frans jumtinz Week h UG 03 2014thru Well 20 106th S Hazeldell Hazel La►ndin^Park $211.04" 20.00 + Plant 4 Gray-Road Park $60.00 60.00 + Well 10 $10.00 10-00 + N1 ell 11 $111.06 10-00 + 11 ell 2210.00 + $1(i,i 111 50.00 + North Beach $5i1.iu1 25.00 + Ground Storage 11707 Gray Road X25.00 30.00 + Plant 3 Brookshire Golf Courst {' 75.00 + ` $7�rltl 150.00 + Well 15 Windl►ushn ax 55.00 + Plant 5 $150.110 35.00 + Well 19 Ston-Pine Trail $ 55.+Ii1 75.00 + 20.00 + Well IS' Thorn►vood $35.00 30.00 + Well 17 Chem ("reek $75.110 225-00 + Well 21 Praire Meadow $20.00 50.00 + 30.00 + Booster Station 131st Street $30 25.00 + Distribution Plant $225.1111 25.00 + Tower 146th street South To►1-er $3(1111► 1 010.0 Plant 2 525.00 Founder's Park $25.00 T(:)T U 91010.00 rth Alascari c q�ILP , V `its our NATURE $etik nascurt 6220.1 asE:55tf :J'Luce o care" ,. 'Lrid{.uriapoLtis,1.N`46.228 979_6237 NOV 19 2014 Date Camel IYamx AUG 10 2014 r AUG 16 201 t3tt�117/1V Ni'eek of thru 0. TIvell 20.106th S HaaeklelLHazel.Laniling Park $211.00 Plant 1 Gray Road Part: $6�1:i1i1 20.00 + Nvell:1 U $T0.r10. Well I1 $10:00 60-00 + W0.1 $11):01.!. 10.00 + North Beach 10-00 + (-4'ound_!torage 11.'7017 Cir Y.Road X25 Ou 10-00 + ):'!;int 3`Brao6Tiiye Golf t':uurse 4:3Q � 50.00 + 25.00 + :iiti 13'elf.15Iv indbuA,wav 30.00 + Plant's :$150.00 75.00 + 150.00 + 50l -9- tO PinvTail $50 eS 55.00 + 11'e-11.18 125-00 + .AN;- ll 17 Cherry Creek. $75:06 75-00 + 20.00 + jN`rll21. .P"Ire.NIoa6w..Par.kI�y Hill. $20.00 30.00 + $:30:60. Booster Stt09tw1315tStreet 225.00 + Distr.iliiition Yliirit 50.00 + Tower 1.46th street25.00 + S50.(0 25.00 + Fnuntier'§:l+:ii k.it>ell :62 iO) Plant! '$25.001 1070.00 � Total $11171.611 Beth Mascari It-4�� "it's bur NATURE $eth.rtascarx 6224.FasE 35th place. to:tare" 1ndCiiriap oCts,1N 46228 979=G237 Date. N`' 19 9n'14 Carmel. Water 11 A 1 t G 1 7 211 0- ) AUG 2 � 2014 _ Grass.mal7rue Week.of: thru 20.00 + 60.00 + ��;e11.Z0 1l}6th�:Hazkl<lell.Haze1 Lauiliu�>I'ar..k $2[I.t}0 10.00 + Plant 4 Ura1T Road Park $60:011 smoo 10.00 + we11:11 $10:00: 10.00. + Well 21 .516.0(. 50.00 + North Beach 25.00 + t`Troula:4oc:age 1707.+C ra):Road V:5;04 30-00 + g3f�.:0t1 Plant3:Brookshirt Golft'.uur..sc 75.00 +150.00 + Well:lg.NNIutl6ushiv-4v 55.00 + P.lantI $1S.0.0..0 125.00 + �5 u0_ 75.00 + 11=6111:9 Stor .Pine.<Trail 20.00 + IZ'ell-I.B .Thq ni i,)iid fi.l«s.i o 30.00 + 6111 C':lierri t'reet: $.75.00 225-00 + ' 50.00 + ��'e!1 Z1.. .Pruire.l�'.ttiatlo.R::.Park I•�,Hill X20.0.4 25.00 + �30.Ot1 Booster.Stutfon15.1stSheet 25.00 + Distrit+iitfon E'lAnt �22a.i1p. 1070-00 � Tower 1.4"street. $500) Founder.".park'Well :325.04) plant 2 $25.01) To $1070.0..0. 7 4= BCt11L113SCarl "it's oiir _ NATURE. : etfs:T3asciir ao,care: 622�;1✓asti:55t�i:PCiue. 'LriiLiiz.riiajivLis,1N#fi226 ::. 979!-6237 Date. NOV 19 2014 • 0• Carnret aYater AUG 2 4 2014 'AUG 3 p 2014 Guess mon�iig }NIpeLou thru 20.00 + I 60.00 + bell:20.106th S.Hazeklell.Hazel,Landing:Park S-0.00 10.00 + P1ant lGranRoad.Park. S60;00 10.00 + ` v-.e11:16 $imo 10.00 + �'e11:11. $1 oo. IV-0122 50.00 + North Beach $,II0:00 25.00 + . 30.00 + [Trnund..Stor:age 11:97.:-O -av-1-toAd: $23 Uu 75.00 + Plant.3;:Brookshire.t,.+�ltCourse: 00'00 150-00 + ) e11:1 . .int ..iay S75; 0 55.00 + . .... 125.00 + wit 75-00 5 75.00 + `n.e11:1'y.:Storj.P.iA.e all $i5.OU 20.00 + W0118hornico(id '5 25.iio 0.00 + 30.00 + e11<17 (':Herr Cre (t 5-75:00 225-00 + `e1I:2:1.. :I'mire.NUactn..w>:Park Ivy1fill. $20.00: 50.00 + 25.00 + B�oster:.Siniion,l:3 X 5t.Street 25.00 + :Distr:ihutiiin:,Phlnt Tower`l."street SU.nU 1070-00 F rivader'3 liar l`well. $25:00 Plant MOO To 51O7t1.U11. Beth`ltilasca ri tNATURE S our Beth nascari, care" 6220 East 55th PUwe LndtarutpoCts, IN 46226 t 979-6237 �T NOV 19 9014 •Date C!lr'lrrc'l M!!tc'r SEP 0 Y 2 0141 EP ® 6 201 ' Cross mo►+'inq Week of thru Well 20 106th& Hazetdelt Hazel Landing Park $2i►.i►i► 0. ]Plant 4 Gray-Road Park $(it►.pi► Well 10 $10.+4l 20.00 + Well 11 $1+►.i►i► IVA 22 $l U.+►i► 60.00 J North Beach $;it.00 10.00 -+ i , ` {►{► 10.00 + Ground Storage 11747Grav Road 10.00 + Plant 3 Brookshire G'Olf Course '3{►01 50.00 + .i►+� 25.00 + Well l ��indl;ush►►a} 30-00 + Plant $15i►.00 75.00 + ,���{►{► Well St+3rd 150.00 +Pine Trail 55.00 + Well 18 Thorn►cnal $125,06 125.00 + Well 17 ("berry('reek $ 75.60 75.00 + 20.00 + Well 21 Praire Aleadow_Park Ivv Hill $20.01) 30.00 + Booster Station 131st Street $30.1,M)) 2 25.00 + 50.00 + Distribution Plant $225{►(► 25.00 + Tower 146th street �;;ii.ful 25.00 + Founder's park Ivell 325.01) 25.00 + Plant 2 $25.00 1095.00 � South Toner $25.00 Total 'C 109MIO Beth Maseari Fit`s our NATURE $eth TLt�sc«ti 622Q.Fasi 35th-Pfisce. tD_Lae,• �,riiftisruipoti:s,'tJ�t#6z26. : .. .. 979-6237 NOV 19 241 Date Carmel:Wafer SEP 07 2014 SEP 13 2014 0• Grreas mo» iig 1N`eek.of thru .Vet126 16&h S..Hazel(lell.Hazel.Laniling:Park MOM 20.00 + Plant 4 Gray Road Pork. $69.10 60.00 + Nvell10 $IU.tlO. 10.00 + Well 11 $10:00: 10.00 + well 22- North.Beachi0:ti4 10.00 + 50.00 + tnnnd.Stocstge 11707 Road 25-00 X25(tU 25.00 + Planta.Brooishir+e.GolfiCourse: -.00. 30.00 + 575:�1(1 75.00 + tti'e1115.win ltiushw4y 150-00 + 1?.lant $1?(1.0.0 55.00 + S'elt 1'9.:Skfiri:F'ine:Troll $55.u0 125.00 + 75.00 + «'e11:18 :Thorni►ood 1251,00 20.00 + wat:17 cherry Crort.. 75.00 30.00 + lfiell,-1.. .F"ire lllzad w.Park hT:Hill. $20.00. 225-00 + 36.Ut1 50.00 + woster:Station 13Xst sfreet 25.00 + DWvibt tion Plant 2.a.(►0_ 25.00 + Tower 146tH street SSU:0f1 = Ff under°s j1ai k.t Al ;`F25:tH) 1010.00 Plan t:2 $2-1;00 Total $1070,00: Beth'1114scari it's our NATURE: $etih:TLasCA.r _. to: care,. 622U,East:55th:PLwce lriii[iiriapocit,IN`46226. :979=6237 NOV 19 2014 Date C'ttrnteZ:bYttter SEP 14 201t SEP 2 p 2014 G (ess.titt�Nrtg t°eet�.of ru IR*11,20.146th& Park 520.00 Plaat #Gr.p Read.Nrk. $6p;QQ 0. � $r0.00. Well:11. Nell 22 $ii)O►_ 20.00 + NorthBearh 4SO.Oa 60.00 + CTrc►und::Si��rage i1707.CTrA\'RnA�t. 2s:oi, 10-00 + 10.00 + - 33O.M.. F'1:Inti:3.;Bi�uot;sliii:e.tsolf t'.i,urse: 10-00 + A-Vell'IS Nt'indbuJAW— SMOO. 50-00 + )last 56.0l 25.00 + 5 30.00 + Ne11:1:9 -9iorr:Pane:Trai1 $54,u0: 75.00 + W0118 Thornirobd 'fi=12 S.i1D 150-00 + .............. ....... ........... vVell>1.7 ChOrri:Cr..ee, 3.75M55•.00 + 125.00 + �N,A1.?1. Praire Mead ox.:Par kIvy Mil . 75.00 + 3.U:O11 20.00 + Bnoster Stfl#ion:1315C�i'reet: 30.00 + i D xtr:ibii0ijw-Ylant 1.25:t�4: 225.00 + Tower 146th:street: vrw.U.0 -- 50-00 + Friuntler':§:j►:ii Ic'ttell: :625:00 25.00 + I'tant2 ,$25:00 25.00 + 1070.00 Total ;61U7U.QU: $eth:Itlascaci it's: Our NATURE. 1,�.c tri, 622fl,fasti 55t1s:Ptcice. to- care" tiricifariapoL�s;-LN 46226 .. 979-623.7 VAO Date Nov 19 2014 Carmel. ater SFP 21 2014 SEP 2 7 2014 .Gi ass.rntolt�ing, I'Veek of thru 20.00 + VV,ell20 106th S Hazel(e11.13aze1 Landing Park MOM 60.00 + Plant 4 Gra)-Roast Pard $1).QQ 10-00 + `ltiell:16 `S1om). 10.00 + 'Well 11 $li►.(til Well 22: 61O;OIj 10.00 + North Beach �a � 50-00 + 25.00 + Ground.!tgrage:117.07 Gray Road 30.00 + Plant 3 Bioolsliire:C.=alf t'uurge �� 75.00 + Welt 151Ni'indbushwi' S74.i)p 150.00 + 55.00 + P1ant5 125.00 + S5�.ti0: t��e11:1:9 Sttir�:BineTrail 75.00 + .Well.18 Thornwood :1.F.i►O 20.00 + 30.00 + Well 17 Cherry C're. S 75.00 225.00 + NA..vil 2.1._ .Pruire.AleadO .:Park I«Hill $:0.00 50.00 + Booster:.Cation 131st Street 3t1'U(1 25.00 + � .... 25.00 + Disfribiititin Yliint $72_i.00 _ Tow,cr 1.46fh.streer �;5�1.0(► 1070-00 ounder`:park-wel1 $25.00 Pl,i nt To $1070.00. Belli 1liascari it's our NATURE Beth nascart to care" 6220 East 55th PC%ce Tndt tvapofts, 1N 46226 979-6237 NOV 19 2014 •I)ute Cin me7 Mawr SEP 2 8 2014 'QCT 0 4 2,014 Grass molvilig Week of thru Well 20 1�6th& Hazeklell Hazel Landing Park $20.64► Plant 4(;ray-Road Park $Gi►,(►i� Well 10 $10.01) Well 11 $10.r►i► Well 22 $1i►,i!il North Beach $,i►.ii+► 0. 4 Cxround Stora„e 11767[Tray-Road `$21.00 20.00 + Plant 3 Brookshire Golf Course $3(►.Oi► 60.00 + 10.00 + Well 15 Windbushway $75.00 10-00 + Plant 5 $150.00 10-00 + 50.00 + Well 19 Ston-Pine Trail $5i.40 25.00 + Well IN Thornnood $.125.06 30.00 + 75.00 + Well 17 Cherry('reek $ 75.01 150.00 t I1-ell 21 Praire Aleadow.Park Ill-Hill $20.00 55.00 + !(;3�i.i►+► 125.00 + Booster Station 131st Street 75.00 + Distribution Plant 20.00 + � $"� ►►�� �f Tower 146th street $5f►•►.�f� 30.00 + J 225.00 + Founder's park ivell $25.00 50.00 + Plant 2 825.66 25.00 + South To ver $2500 25.00 + 25.00 + Total $1+-►95.00 1095.0 � Beth Alascari "it's. our NATSIRE B e:th::7'i as,car:i . s22.a,�ast;�Sfh:Pfaae ao: c.a . SttidfpoEL `4rem6.22:6 979-4237 r � NOV 19 2014 Date E �u�•„�el:��-u�L�• OCT o 5 2014 OCT 11 2014 i! C:rrrss nrQi4-n �- k 'eeof: thru 0• W.01,30 106th.0 Hazeklell.Hazel Landing Park. V0.00 20.00 + Plant l Gr-p Road'Yark. 60.00 + I «`e01.0 $1{t.iJO. 10.00 + well:11 mom. ��`e1t22 61t)Oi.►_ 10.00 + North Beach '650:00 10-00 + t_7rouud.:iirageIi7U7.f,�ru`- ad $25Ou 50.00 + 25.00 + Plxnt3'Iiro�iltsliiie.C.ulfi':ourge: $30'60. 30.00 + NNAI 1S Winti66hwav :$75.00: 15.00 + X1.40.1}0 150-00 + ant 55.55.00 + S S.00: pi 125-00 125.00 + �Z`o]T 18Tfioi niroi�i3 $425.60* 15.00 + 20.00 + Iv e1117 C errN Creek: $75:00 30.00 + «.1.. 'rure.11lzaJor:.;Park1«Hill. $20.Q0. 225.00 + $30.011_ Booster.Stotion 13X5t:$treet: 50.00 + 25.00 + 'Diste.ihut on:.?lant 2.25:i0: 25.00 + Tower 1.�#Gthatreet: X50.00 = i ountler':s'park:well :;625.04) 1010.00 Plant-2 ,$?5.00 Totul .$1070.09: Beth`Mascuri it's our NATURE Beth nascari, to care" 6220 Fast 55th PCWe LndtanupoLis, 1N 46221 �7979-6237A� NOV 19 2014 Date QCT 12 201 ` OCT Y 8 2014 Crass 1110)V 11., Week of thru Well 20 106th S Hazel+.lell Hazel Landing,Park $21*1.00 0. � Plant 4 tray-Road Park $ti0•�ii� Well 10 $10.00 20.00 + ell 11 $1!'!"' 60.00 + 11ell22 10.00 + North Beach $SO.t1i1 1 0.00 + (=round Stora(ve 11707 G'rac Road 325,4,10 10-00 + 50.00 + Plant 3 Brookshire Golf(:'ourse ���'i'{' 25.00 + IFell15Windbushwax $75.40 30.00 + 75.00 + Plant 5 $156.06 150.00 + Well 19 Stor- Pine Trail $ 55.00 55.00 + Well 1S Tharnwood &125;10 125-00 + 75.00 + Well 17 (:'hem ('reek $75.61) 20'00 + Well 21 Praire Alea dow $2(1.Oi� 30.00 + Booster Station 131st Street $30.W 50.00 + 25.00 + Distribution Plant 25.00 + Tower 146th street South Tower $45.0 Plant 2 �2g 0(► . Founder's Park $845.00 Beth Alascari ••�t�s oar NA CV.RE 8e TLascari:. to. care:... 622f1F�iist.55tfi pCcace: 3niii.ursapotLs, 1Tt`:48226 :979-623:7 Nov 19 2014 Date: C'c�rf�reZ:Ff'uter Ghzsstol.iI!.,- NX:eek--ot OCT a 9 2014 - OCT 25 ?014 0• NW112:0 106th-&HAzeldelMazel.tandinePark $20,00 20.00 Flint 4 tsar Read dark 60.00 + t 'e11::1.0 $10.UQ 10.00 + R'etl.11 $10:00 10.00 + Z�~e1122 $ll►.i�1? 10.00 + North.Beach 50.00 + .0'ro tnd torage4 707;tj�i-.) Road: $2_5U{R 25-00 + 30.00 + 31011 Plant . '3:* Broal.slire :«olf nurse: 75.00 + ... _. ..... $? :QO 150.00 + W ush rai• 55.00 + Plant>j $150;I . 125.00 + well 19 Stor Mine Trail_ $ S.0O 75.00 + 20.00 + `ve1118;..T. ornili*o(r l $:125.1)0 30.00 + NW-111:7- Cherr-vCieek. $:75;00 225.00 + 50.00 + PrAire;llteucto :::Park ,IxHill,. $20.00 25.00 + B�i6ster Staton'1�1st;Streea. SHOO 25.00 + llisCr......onYlAnt ;.:.. $32:3;00: 1070.0 # Tower-,14, 6th street:: $50.00 founder's_Park titell Plant 2 .$25:1)o Total $1070.01 Beth I1-Iascar: "it's our NATURE 130th PLascari, to care" 6220 Fast 55th P(We, Tnd{.anapoELs, 1N 46226 979-6237 Nov Date 2014 ('(!T)llt'� �(!!t'1' a' 2 A �9 64-(!ssmmtin, 11eeko10V ® 20hru NOVt 1 fY0 2014 0• � AN-ell 20 106th S Hazeldell Hazel Landin,-Park S26.64) 20.00 + Plant-{Crrav Road Park $66.00 60.00 + Well 10 $10.00 10-00 f NNell 11 Sli).i)i) 10.00 + 10.00 + \1 ell 221+i.i►0 50.00 + North Beach 's+gip 25.00 + Ground Storage 11707 Grac Road 325AX-) 30.00 + 75.00 f Plant 3 BrooLshire Golf Course $3i►i)i► 150.00 t Well 15 WindbushicaN $75.i►ii 55.00 + Plant 5 *150.06 125.00 + 75.00 f Al-ell 19 Story-Pine Trail $ 55.01.1 20.00 f I\`e111S Thornwood 'b 125.00 30.00 + `A-ell 17 Cheri-("reek $75.41+) 50.00 + Well 21 Praire Meadow 2(1.06 25.00 + 25.00 + Booster Station 131stStreet {►+► - Distribution Plant 845.0 Tower 146th street �5i►.i)0 South Timer Plant 2 325.00 Founder's Park ;25.00 $Sa5.04) Beth Alascari it's our NATURE Beth nascari, 6220 Fast 55th Pce to care Indi.ala napoLis, 1N 46226 97'?-G237 YA NOV 19 2014 Date l'arm�JTTiricr JUL 13 2014 JUL 19 2014 �J G•ussmo ►tin•, Wekof 0•r Well 20 1i15th&Hazeldell Hazel Landing Park $20.04) 20.00 + Plant 4 Gray-Road Park !b{;i►.�i►) • 60.00 t 11-ell 10 $10.00 10.00 + N1 ell 11 $l$10.01) 10.00 + \l ell 22 $14i.4►i► 10-00 + North Beach $,0.00 50.00 + (;round Storage 11707 Gray Road M5•f►0 25.00 + Plaut .(►{►3 BroolLshire Calf C'ourse 00 + 3 30 0..00 + Well 15Windbushwa- $75.61) 150.00 + 55.00 + Plant 5 $15+?.0+.� 35.00 + Well 19 Stork-Pine Trail $ „'fit► 75.00 + Well 18 Thornwood $35.00 20.00 + Well 17 (:'herr-("reek $75.00 30.00 + 225.00 + Well 21 Praire Meadow $24-0f) 50.00 + Booster Station 131st Street $31>•t►►► 25.00 + 25.00 + Distribution Plant $225.0i► Toiler 146th street $5i►.i►ii 980.00 Plant 2 S25.0i) Founder's Park $21.0 .lf^" '/ Beth Alascari ��; � ��3�� 1q 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 11/19/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/19/201, 111914 $13,450.00 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 # 142359 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 111914 01-6360-04 $13,450.00 Voucher Total $13,450.00 Cost distribution ledger classification if claim paid under vehicle highway fund