310611 04/24/17 9`� ��'".,'. CITY OF CARMEL, INDIANA VENDOR: 365401
i ONE CIVIC SQUARE NATURE'S CARETAKER CHECK AMOUNT: $*****1,550.00*
f �° CARMEL, INDIANA 46032 6220 E 55TH PLACE CHECK NUMBER: 310611
'fit ua cam. INDIANAPOLIS IN 46226 CHECK DATE: 04/24/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 32617 510.00 OTHER EXPENSES
601 5023990 4717 1,040.00 OTHER EXPENSES
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••Rd's our
NATURE Beth nascari.
6220 Fast 55th Pww
to care" lnndtarl apotis. 'M 46226
� 979-6237
TO APR 072017
•Date
Carmel Water
Grass m winr Week of APR 0 2 2017thru APR Q 6 2017
Well 20 106th&Hazeldell Hazel Landing Park
Plant 4 Gray Road Park $60.00
Nve1110 $10.00 -- -- — __--
Well 22 $10.00
North Beach $50.00
Ground Storage 11707 Gray Road $25.00
Plant 3 Brookshire Golf Course $30'0
6',-
Well 15 NVNdbushway $75.00
$150.00
Plant 5 5
'Well 19 Story Pine Trail $55.00 2
Well 18 Thornwood $125.00
Well 17 Cherry Crook $75.00 15
Well 21 Praire Meadow.Park Ivy Hill $20.00 L
$30.00 ? ,
Booster Station 131st Street
Distribution Plant
$225.00
Tower 146th street '
t.
Founder's park well 16 525.00 K` y
Plant 2 $25.00 2
South?ower
1a��
well30 _
TOTAIL.
Beth Mascarf
SHIPPED APR 17 20
0 vx4�
-it's our
URE Beth TLascari,
6220 Fast 55th PLace
to are- 1ndWriapoUs, IN 46226
ItNA'cr
,� 979-6237
Date 'APR 0 7 2017
Carmel Water
Grass nwm nje 'Week,of M AR 2 A 2017 thru APR 01 2017
Well 20 106th&Hazeldell Hazel Landing Park
Plant 4 Gray Road Park
Nvell 10
Nell 22
North Beach
Ground Storage 11707 Gray Road
Plant 3 Brookshire Golf Course $30.00
'Well 15 NVindbushway $75.00
Plant 5 $150.00
Well 19 Story Pine Trail $,55.00
Well 18 Thornwood $.125.00 - --Well 17 Cherry Creek 5 75•W
u.
`'Nell 21 Praire Meadow.Park by Hill
Booster Station 131st Street _ }
Distribution Plant 151f
Tower 146th street -- 55-1-0
Founder's park well 16 7 �
Plant 2
South Tower
Well 30
a V1�
!�j 1 J iA
Beth Mascari
SHIPPED APR 17 20V