251357 11/04/15 J/ CITY OF CARMEL, INDIANA VENDOR: 366079
(-;® ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: $** `* a 0.50
f. _� CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130 CHECK NUMBER: 251357
+.y�TON INDIANAPOLIS IN 46206 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 38255 87586 .50 PARK LANDSCAPING SERV
Green Touch Services, Inc. RECffIVED Invoice
P.O. Box 1937, Dept. 130 OCT 19 2015
Indianapolis, IN 46206 DATE INVOICE NO.
(317)335-2628 telephone By;
(317)335-9021 facsimile 10/12/2015 87589
BILL TO
West Park
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel,IN 46032
P.O. NO. TERMS LOCATION
38255 Net 30 West Park
QTY DESCRIPTION RATE AMOUNT
Prune Shrubs 2 of 2 on 8/19/2015 175.00 175.00
No Sales Tax 0.00% . 0.00
Thank you for your
business.
Total $175.00
In accordance with the terms of our agreement, finance charges Payments/Credits $0.00
at a rate of 18% annually will apply to any balances not received
by the payment due date. Balance Due $175.00
Green Touch Services, Inc. ECC , lV ,D Invoice
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 OCT 19 Z015 DATE INVOICE NO.
(317)335-2628 telephone
(317)335-9021 facsimile BY: 10/12/2015 87586
BILL TO
Meadowlark Park
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel, IN 46032
P.O. NO. TERMS LOCATION
Net 30 Meadowlark Park
QTY DESCRIPTION RATE AMOUNT
Bed Maintenance#14 on 8/4/2015 49.25 49.25
Bed Maintenance#15 on 8/18/2015 49.25 49.25
Bed Maintenance#16'on 8/25/2015 49.25 49. 25
Bed Maintenance#17 on 9/1%2015 49.25 49.25
Bed Maintenance#18 on 9/9/2015 49.25 49.25
Bed Maintenance#19 on 9/15/2015 49.25 49.25
Prune Shrubs 2 of 2 on 8/19/2015 22800 228.00
Perennial Maintenance/Deadhead on 8/19/2015 60.00 60.00
No Sales Tax 0.00% 0.00
Thank-you for your business.
Total $581,50
In accordance with the terms of our agreement, finance charges Payments/Credits $0.00
at a rate of 18% annually will apply to any balances not received
by the payment due date. Balance Due $583.50
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
10/12/15 87578x- Landscaping Maintenance Carey Grove 38255 $ 912.00
10/12/15" 87579 Landscaping Maintenance The Depot 38255 $ 60.00
10/12/15 87580 Landscaping Maintenance Flowing Well 38255 $ - 419.00
10/12/15 87581 - Landscaping Maintenance Founders Park __.y 38255____ __$ _ _ - 1,205.00
10/12/15 87582 Landscaping Maintenance Hagen Burke Trail 38255 $ 136.50
10/12/15 87583 Landscaping Maintenance Hazel Landing 38255 $ 320.00
10/12/15 87584 Landscaping Maintenance Inlow Park 38255 $ 450.00
10/12/15 87585 Landscaping Maintenance Lenape Trace 38255 $ 805.00
10/12/15 87586 Landscaping Maintenance Meadowlark 38255 $ . 583 50
10/12/1.5 87587 Landscaping Maintenance River Heritage 38255 $ 808.00
10/12/15 87588: Landscaping Maintenance Rotary Plaza 38255 $ 442.00
10/12/15 87589 Landscaping Maintenance West Park 38255 $ 175.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have Total $ 6,316.00 "
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$
$ 6,316.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
38255 87578 4350400 $ 912.00. 1 hereby certify that the attached invoice(s), or
38255 87579 4350400 $ 60.00 bill(s) is(are)true and correct and that the
38255 87580 4350400 $ 419.00 i materials or services itemized thereon for
38255 87581 4350400 $ 1,205.00 which charge is made were ordered and
38255 87582 4350400 $ 136.50 received except
38255 87583 4350400 $ 320.00
38255 87584 4350400 $- 450:00
38255 87585 4350400 $ 805.00
38255 87586_ 4350400 $ s 583.50
38255 87587 4350400 $ 808.00 October 20, 2015 '
38255 87588 _ 4350400 $ 4.42.00
38255 87589 4350400 $ 175.00
Signature
$ 6,316.00. Accounts Payable Coordinator .
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund