312475 06/13/17 a"'"AM
Ja, '� CITY OF CARMEL, INDIANA VENDOR: 365401
ONE CIVIC SQUARE NATURE'S CARETAKER CHECK AMOUNT: $*****2,140.00*
CARMEL, INDIANA 46032 6220 E 55TH PLACE CHECK NUMBER: 312475
'' >u��o INDIANAPOLIS IN 46226 CHECK DATE: 06/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 052217 1,080.00 OTHER EXPENSES
601 5023990 52917 1,060.00 OTHER EXPENSES
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"it's our
NATURE Beth nascari.
to care 6220 East 55th Place
'Lndtcinapoti.s, IN 46226
979-6237
Date �Q
Carmel Water
Grass mom ing Week of VOW
thru ��
Well 20 106th& Hazeldell Hazel Landing Park $20.00
Plant 4 Gray Road Park $60.00
N ell 10 $10.00
Well 22 $10.00
North Beach $50.00
Ground Storage 11707 Gray Road $25.00
Plant 3 Brookshire Golf Course $30.00
Well 15 Windbushway $75.00
Plant 5 $150.00
Well 19 Story Pine Trail $55'00
Well 18 Thornwood $125.00
Well 17 Cherry Creek $ 75.00
Well 21 Praire Meadow_Park I-ty Hill $20.00
Booster Station 131st Street $30.00
Distribution Plant (j25.000Tower
146th street . 0
Founder's park well 16 $25.00
Plant 2 $2.5.00
South Tower q�5
1 4
Well 30 525.00
TOTAL It
y 86
DELIVERED MAY 2 6 2017 Beth Mascari
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it's our
NATURE Beth Ttascari,
to care" 6220 Fast 55th. pwe
udwn4p9118, 1N 46226
979-6237
f7 jr i
Date
Carmel Water
Grass mow inZ Week of/Ml , k—V '/ thru
'Well 20 106th&Hazeldell Hazel Landing Park $20.00
Plant 4 Gray Road Park $60.00
VVe1110 $10.00
Well 22 $10.00
North Beach $50.00
Ground Storage 11707 Gray Road $25-00
Plant 3 Brookshire Golf Course $30.00
Well 15 NVindbushway $75.00
Plant 5 $150.00
`'Veli 19 Story Pine Trail $55.00
Well 18 Thornwood $.125.00
Well 17 Cherry Creek $75.00
Well 21 Praire Meadow.Park Ivy Hill $20.00
Booster Station 131st Street $30'00
Distribution Plant 3�
-$225.00
Tower 146th street $50.00 - ,
Founder's park well 16 $25.00 rs Plant 2 $25.00 �
Soath Tower (�
we1130
TOTAL
I' DELIVERED JUN 0 2-2V f
Beth Mascari