317382 10/11/2017 �''"�. CITY OF CARMEL, INDIANA VENDOR: 365401 CHECK AMOUNT: $*****1,620.00"
��:a NATURE'S CARETAKER
ONE CIVIC SQUARE 6220 E 55TH PLACE CHECK NUMBER: 317382
4 =�; CARMEL, INDIANA 46032 INDIANAPOLIS IN 46226 CHECK DATE: 10/11/17
9M«ON�
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER EXPENSES
601 5023990 92517 1,620.00
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NATURE Beth nascari,
to care" 6220 East 55th PGace
7.ndtanapoE s, Vq 46226
TA 979-6237
Date
Carmel Water
Grass mowing `N`eek of thru f ��
Well 20 106th&Hazeldell Hazel Landing Park
Plant 4 Gray Road Park $60.00
`yell 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
N ell 15't',indbushway $75'00
Plant 5 $150.00
Well 19 Story Pine Trail $55.00
Well 18 Thornwood $12'•00
Well 17 Cherry Creek $75.00
Well 21 Praire Meadow_Park Itiy Hill $20.00
Booster Station 131st Street $30.00
Distribution Plant
225.0
Tower 146th street $80,04
Founder's park well 16
Plant 2 -
South Tower � •
We1130 S25-00 { `
TOTAL >�
DELIVERED OCT 0 2 2017 Beth Mascari
tNAT",
t's our
RE Beth nascari.
o care" 6220 East 55thPUKe
'I,ndlunapotts, 1K 46226
�. � 979-6237
Date
Carrs:el Water
Grass nems ing Week of ZU/ thru��',o3''��
Well 20 106th& Hazeldell Hazel Landing Park $20.00
Plant 4 Gray Road Park
Well 10
Well 22
North Beach $50.00
Ground Storage 11707 Gray Road $25.00
Plant 3 Brookshire Golf Course $30'00
Well 15 N indbushway $75'00
W
Plant 5
Well 19 Story Pine Trail $55.00
Well 18 Thornwood $.125.00
Well 17 Cherry Creek $ 75.00
Well 21 Praire Meadow.Park Isv Hill $20.00
Booster Station 131st Street $30.00
Distribution Plant
Tower 146th street $50,00
Founder's park well .16 $25.00
Plant 2 $25.00
South Tower $25.00
Well 30
TOTAL. ��-
DELIVERED OCT 0 2 Y09
Beth Mascari