316254 9/26/2017 ♦W CAA*
�� CITY OF CARMEL, INDIANA VENDOR: 365401
ONE CIVIC SQUARE NATURE'S CARETAKER CHECK AMOUNT: $*****2 195.00"
�? ?� CARMEL, INDIANA 46032 6220 E 55TH PLACE CHECK NUMBER: 316254
+M INDIANAPOLIS IN 46226 CHECK DATE: 09/26/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 91117 2,195.00 OTHER EXPENSES
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it's our
NATURE Beth nascart
to care" 6220 East 55th Kwe
1ndiurtapoLts, 1N 46226
�. ► 979-6237
A TO r
Date
Carmel Vater
Grass atoning Week of q —lo / thru
Well 20 106th S Hazeldell Hazel Landing Park $20.00
Plant 1 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 $30.00
Well 15 indbushway $75.00
«,
Plant 5 $150.00
«`ell 19 Story Pine Trail $55.00
Weil 18 Thornwood $125.00
Well 17 Cherry Creek $75.00
Well 21 Praire Meadow_Park Isy Hill $20.00
Booster Station 131st Street $30.00
Distribution Plant $225,0
Tower 146th street $50.00
Founder's park well 16 525.00
Plant 2 $25.00 � (�
South Tower
Well 30 525.00
TOTAL 8�
Beth Mascari
DELIVERED SEP 18 2017
it's our
NATURE Beth TLascari,
to care" 6220 Fast 55th P6ace
%ndi,anapoLts, 1N 46226
.� 979-6237
-Date
Carmel Water
Grass moHinz Week of J / thru
Well 20 106th&Hazeldell Hazel Landing Park $20.00
Plant 4 Gray Road Park $60.00
Nell 10 $10.00
Weil 22 $10.00
North Beach $50.00
Ground Storage 11707 Gray Road $25.00
Plant 3 Brookshire Golf Course $30.40
'tVell 15 NVindbushway $75'00
Plant 5 $150.00
Well 19 Story Pine Trail $55.00
Well 18 Thornwood $125.00
Well 17 Cherry Creek $7.5.00
Weil 21 Praire Meadow.Park IxT Hill $20.00
Booster Station 131st Street $30.00
Distribution Plant $225. e',) (-
Tower 146th street 0,00
Founder's park well 16 $25.00
Plant 2 $25.00
Soatlt Tower 325.00
we1130 $25_
TOTAL
% .
Beth Mascari " DELIVERED SEP 181011