314969 08/15/2017 "'' CITY OF CARMEL, INDIANA VENDOR: 365401
t` CHECK AMOUNT: $'";"*2,145.00"
� ONE CIVIC SQUARE NATURE'S CARETAKER
`; CARMEL, INDIANA 46032 6220 E 55TH PLACE CHECK NUMBER: 314969
'. INDIANAPOLIS IN 46226 CHECK DATE: 08/15/17
-•MUTON-�•
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 72417 1,060.00 OTHER EXPENSES
601 5023990 73117 1,085.00 OTHER EXPENSES
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"it's our
NATURE Beth nascari
6220 East 55thPUwe
to care" 'tndiarnapotts, 1N 46226
.� 979-6237
TO
•Date
Carmel Water
Grass nwK►ing Week ofj& " J /` thru • . �v��� p�4�
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 525.00
Plant 3 Brookshire Golf Course S30'00
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 Ivy Hill $20.00
Booster Station 131st Street $30.00
Distribution Plant 40.0;0 :,
Tower 146th street
Founder's park well 16 525.00
Plant 2 $25.00
South Tower "
We1130 $25.00
TOTAL
DELIVERED AUG 0 7 2017
Beth Mascari
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'"It's our
NATURE 8etk nascari,
6220 East 55th Ptace
to care" 1ndW?j,%potts, 1N 46226
. � 979-6237
Date
Carmel Water
l
Grass nwu ing Week of, /�� RA1 thru 1/'�1 Y
Well 20 106th&Hazeldell Hazel Landing Park $20.00
Plant 4 Gray Road Park $60.00
Nell 10 $10.00
Well 22 $10.00
North Beach $50.00
Ground Storage 11707 Gra-.s,-Road $25.00
Plant 3 Brookshire Golf Course $30.00
'Nell 15'%Vindbushway $75'00
Plant 5 $150.00
Nell 19 Story Pine Trail 555'00
Well 19 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 $225.00
Tower 146th street $50,00
Founder's park well 16 525.00
J' J
Plant 2 $25.00 2�,
Souk Tower C�
Well 30
TOTAL /�E'0' 06
/17/4w J
Beth Mascari
DELIVERED JUL 312017