313844 07/18/17 9ui G�q*
�>; E CITY OF CARMEL, INDIANA VENDOR: 365401
ONE CIVIC SQUARE NATURE'S CARETAKER CHECK AMOUNT: $*****2,145.00*
,r° CARMEL, INDIANA 46032 6220 E 55TH PLACE CHECK NUMBER: 313844
�„iroN�o. INDIANAPOLIS IN 46226 CHECK DATE: 07/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 62617 1,060.00 OTHER EXPENSES
601 5023990 70317 1,085.00 OTHER EXPENSES
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Beth n-ascari,
o care" 6220 East 55th Pf%ce
1.ndianapotts, 1N 46226
• ,A& 979-6237
FAIN
Date �jL�L j �j.L2(
Carmel Water
Grass mom mr Week of thru
'*Veil 20 106th&Hazeldell Hazel Landing Park $20.00
Plant 4 Gray Road Park $60.00
'Weil 10 $10.00
Well 22 $10.00
North Beach $50.00
Ground Storage 11707 Gray Road 325.00
Plant 3 Brookshire Golf Course $30.00
Well 15'4i'indbushway $75.00
Plant 5 $150.00
Well 19 Story Pine Trail $55.00
Well 18 Thornwood 5.125.00
Well 17 Cherry Creek $75.00
Well 21 Praire Meadow.Park I-vy Hill $20.00
Booster Station 131st Street $30.40
Distribution Plant - �-5-
Tower 146th street (�
__(Founder's park well 16 $25.00
\Plant2 $25.00 (�
Son&Tourer
Well 30 $25.00
TOTALG%_5
Beth Mascari
"it's our
NATURE Beth Mascara,
6220 East 55tH Place
t0 care" IndWrnapotW, 17q 46226
979-6237
Date
Carmel Dater ��
Grass nwu inz -%Veek ofzJ ,Zd/ thru
Well 20 106th&Hazeldell Hazel Landing Park $20.00
Plant 4 Gray Road Park $60.00
Well 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
'4'4Tell 15 NVindbushway $75.00
Plant 5 $150'00
Well 19 Story Pine Trail $55'00
Well 18 Thornwood 5.125.00
Well 17 Cherry Creek $75.00
Well 21 Praire Meadow.Park Ivy Hill $20.00
Booster Station 131st Street $30.00
Distribution Plant $225.00
Tower 146th street $5
Founder's park well 16 $25.00
Plant 2 $25.00 17�
South Tower
Well 30
TOTAL
d�0 a3H3mua , Beth Mascari