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Home My WebLink About230442 03/26/14 i L,q CITY OF CARMEL, INDIANA VENDOR: 366079 ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: $*****2,087.00* f•, CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130 CHECK NUMBER: 230442 1M,�rpH-�o, INDIANAPOLIS IN 46206 CHECK DATE: 03/26/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 R4350400 29599 78850 360.00 PARKS LANDSCAPING 1125 R4350400 29599 78851 240.00 PARKS LANDSCAPING 1125 R4350400 29599 78852 600.00 PARKS LANDSCAPING 1125 R4350400 29599 78853 47.00 PARKS LANDSCAPING 1125 R4350400 29599 78854 120.00 PARKS LANDSCAPING 1125 R4350400 29599 78855 240.00 PARKS LANDSCAPING 1125 R4350400 29599 78856 240.00 PARKS LANDSCAPING 1125 R4350400 29599 78857 240.00 PARKS LANDSCAPING Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone (317)335-9021 facsimile 3/11/2014 78850 BILL TO ` 'T ,7 Carey Grove Park MAR 12 2014 Carmel/Clay Board of Parks and Recreation 1411 East 116th St. BY Carmel, IN 46032 P.O. NO. TERMS 29599 Net 30 Carey Grove Park QTY DESCRIPTION RATE AMOUNT Fall clean up on 2/24/14 360.00 360.00 Sales Tax 7.00% 0.00 rp L�- C(� N 0 P LAnDSCA PI X16M- AWTFAAWE --- ---- -�-3- J, ta =� Q5-- y-p3_ 30� KD 464yi WY7- Thank you for your business. Total $360.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone (317)335-9021 facsimile 3/11/2014 78851 BILL TO � �� Flowing Well Park Carmel/Clay Board of Parks and Recreation MAR 12 2014 1411 East 116th St. BY: Carmel, IN 46032 P.O. NO. TERMS 29599 Net 30 Flowing Well Park QTY DESCRIPTION RATE AMOUNT Fall clean up on 2/24/14 240.00 240.00 Sales Tax 7.00% 0.00 l-X)L)�CAPW6 MALW. - Fw �rg, 1125- 4- 0-7 - y 350 OD Thank you for your business. Total $240.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone (317)335-9021 facsimile 3/11/2014 78852 BILL TO Founders Park � �� Carmel/Clay Board of Parks and Recreation MAR 1 22014 1411 East 116th St. Carmel, IN 46032 BY: P.O. NO. TERMS 29599 Net 30 Founders Park QTY DESCRIPTION RATE AMOUNT Fall clean up on 2/25/14 600.00 600.00 Sales Tax 7.00°x° 0.00 LAnDS(',A�P1N6-NA1f) 4OU4rs P� Q Thank you for your business. Total $600.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone 3/11/2014 78853 (317)335-9021 facsimile BILL TO Hagen Burke Trailhead Carmel/Clay Board of Parks and Recreation MAR 1 2 2014 1411 East 116th St. gy. Carmel, IN 46032 ~ P.O. NO. TERMS 29599 Net 30 Hagen Burke Trailh... QTY DESCRIPTION RATE AMOUNT Fall clean up on 2/24/14 47.00 47.00 Sales Tax 7.00% 0.00 Lw-)d , r now4enarr.e Wa n o., MieiZ, �^ P 4:55 0400 Thank you for your business. Total $47.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone (317)335-9021 facsimile 3/11/2014 78854 BILL TO Lenape Trace Park —' Carmel/Clay Board of Parks and Recreation MAR 12 2014 1411 East 116th St. Carmel, IN 46032 BY: _ P.O. NO. TERMS 29599 Net 30 Lenape Trace Park QTY DESCRIPTION RATE AMOUNT Fall clean up on 2/24/14 120.00 120.00 Sales Tax 7.00% 0.00 Lenape�TaLe� 11'25-4-12-- W350400 Thank you for your business. Total $120.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone (317)335-9021 facsimile 3/11/2014 78855 �r BILL TO Meadowlark Park MAR 12 2014 Carmel/Clay Board of Parks and Recreation B'': 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS 29599 Net 30 Meadowlark Park QTY DESCRIPTION RATE AMOUNT Fall clean up on 2/24/14 240.00 240.00 Sales Tax 7.00% 0.00 L�.Gu1C� (YIQ�I,,I�I� Meadow tar l% Pik -' u �a�Eh n<�4^ I .N'rF� 4 �a • rj tk5t �� rW" ` - ''`' u": -..:r:.L..�k.A-. .`.5:..r37�e.-. �iu�se�:F1'c'..�i` 43So400 Thank you for your business. Total $240.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone (317)335-9021 facsimile 3/11/2014 78856 BILLTO , �`+ vYr River Heritage Park MAR 12 2014 Carmel/Clay Board of Parks and Recreation 1411 East 116th St. �1' Carmel, IN 46032 P.O. NO. TERMS 29599 Net 30 River Heritage Park QTY DESCRIPTION RATE AMOUNT Fall clean up 2/24/14 240.00 240.00 Sales Tax 7.00% 0.00 ever } ff'\VcuoS�- t�D55:p p -- k DO Thank you for your business. Total $240.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Indianapolis,IN 46206 DATE INVOICE NO. (317)335-2628 telephone 3/11/2014 78857 (317)335-9021 facsimile BILL TO Rotary Plaza Carmel/Clay Board of Parks and Recreation _ 1411 East 116th St. Y Carmel, IN 46032 MAR 12 2014 r BY: P.O. NO. TERMS 29599 Net 30 Rotary Plaza QTY DESCRIPTION RATE AMOUNT Fall clean up on 2/24/14 240.00 240.00 Sales Tax 7.00% 0.00 S uaprna ►�� azo-, i ce-A,1): �2-'j 4 1 Co 4-3taDN oo Thank you for your business. Total $240.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 366079 Green Touch Services, Inc. Terms P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 3/11/14 78850 Landscaping Maintenance Carey Grove 29599 $ 360.00 3/11/14 78851 Landscaping Maintenance Flowing Well 29599 $ 240.00 3/11/14 78852 Landscaping Maintenance Founders Park 29599 $ 600.00 3/11/14 78853 Landscaping Maintenance Hagen Burke 29599 $ --47.00 3/11/14 78854 Landscaping Maintenance Lenape Trace 29599 $ 120.00 3/11/14 78855 Landscaping Maintenance Meadowlark Park 29599 $ 240.00 3/11/14 78856 Landscaping Maintenance River Heritage 29599 $ 240.00 3/11/14 78857 Landscaping Maintenance Rotary Plaza 29599 $ 240.00 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have Total $ 2,087.00 audited same in accordance with IC 5-11-10-1.6 20_ Clerk-Treasurer Voucher No. Warrant No. 366079 Green Touch Services, Inc. Allowed 20 P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 In Sum of$ $ 2,087.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# ' 29599 78850 4350400 $ 360.00 1 hereby certify that the attached invoice(s), or 29599 78851 4350400 $ 240.00 bill(s) is(are)true and correct and that the 29599 78852 4350400 $ 600.00 materials or services itemized thereon for 29599 78853 4350400 $ 47.00 which charge is made were ordered and 29599 78854 4350400 $ 120.00 received except 29599 78855 4350400 $ 240.00 29599 78856 4350400 $ 240.00 29599 78857 4350400 $ 240.00 20-Mar 2014 Signature $ 2,087.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund