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Home My WebLink About258275 05/06/16 CITY OF CARMEL, INDIANA VENDOR: 366079 ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: $****29,693.50* =a CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130 CHECK NUMBER: 258275 INDIANAPOLIS IN 46206 CHECK DATE: 05/06/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 39550 90175 233.75 WATERPARK LANDSCAPE S 1125 4350400 39549 90176 3,823.00 2016 PARK LANDSCAPE M 1125 4350400 39549 90177 81.00 2016 PARK LANDSCAPE M 1125 4350400 39549 90178 45.00 2016 PARK LANDSCAPE M 1125 4350400 39549 90179 453.75 2016 PARK LANDSCAPE M 1125 4350400 39549 90180 364.00 2016 PARK LANDSCAPE M 1125 4350400 39549 90181 636.00 2016 PARK LANDSCAPE M 1125 4350400 39549 90182 1,084.50 2016 PARK LANDSCAPE M 1125 4350400 39549 90183 10,261.00 2016 PARK LANDSCAPE M 1125 4350400 39549 90184 581.75 2016 PARK LANDSCAPE M 1125 4350400 39549 90185 661.50 2016 PARK LANDSCAPE M 1125 4350400 39549 90186 1,956.00 2016 PARK LANDSCAPE M 1125 4350400 39549 90187 2,305.00 2016 PARK LANDSCAPE M 1125 4350400 39549 90188 1,995.50 2016 PARK LANDSCAPE M 1125 4350400 39549 90189 1,814.25 2016 PARK LANDSCAPE M 1125 4350400 39549 90190 1,429.00 2016 PARK LANDSCAPE M 1125 4350400 39549 90191 1,334.50 2016 PARK. LANDSCAPE M 1125 4350400 39549 90192 634.00 2016 PARK LANDSCAPE M Voucher No. Warrant No. 366079 Green Touch Services, Inc. Allowed 20 P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 In Sum of$ $ 29 693.50 " ` U # ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 90175 4350400 $ 233.75 1 hereby certify that the attached invoice(s), or 3 549 p 90176 4350400 $ 3,823.00 bill(s) is(are)true and correct and that the 39549 p 90177 4350400 $ 81.00 materials or services itemized thereon for 39549 p 90178 4350400 $ 45.00 which charge is made were ordered and 39549 p 90179 4350400 $ 453.75 received except 39549 p 90180 4350400 $ 364.00 39549 p 90181 4350400 $ 636.00 39549 p 90182 4350400 $ 1,084.50 39549 p 90183 4350400 $ 10,261.00 39549 p 90184 4350400 $ 581.75 April 28, 2016 39549 p 90185 4350400 $ 661.50 39549 p 90186 4350400 $ 1,956.00 39549 p 9187 4350400 $ 2,305.00 Total from Page#2 $ 7,207.25 Signature $ 29,693.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 4/21/16 90175 Landscaping Maintenance Waterpark 39550 $ 233.75 4/21/16 90176 Landscaping Maintenance Carey Grove 39549 $ 3,823.00 4/21/16 90177 Landscaping Maintenance Carmel Drive Bridge 39549 $ 81.00 4/21/16 90178 Landscaping Maintenance Central Park East 39549 $ 45.00 4/21/16 90179 Landscaping Maintenance Central Park West 39549 $ 453.75 4/21/16 90180 Landscaping Maintenance The Depot 39549 $ 364.00 4/21/16 90181 Landscaping Maintenance Dog Park 39549 $ 636.00 4/21/16 90182 Landscaping Maintenance Flowing Well 39549 $ 1,084.50 4/21/16 90183 Landscaping Maintenance Founders Park 39549 $ 10,261.00 4/21/16 90184 Landscaping Maintenance Hazel Burke Trail 39549 $ 581.75 4/21/16 90185 Landscaping Maintenance Hazel Landing 39549 $ 661.50 4/22/16 90186 Landscaping Maintenance INDOT Bridge 146th St 39549 $ 1,956.00 4/22/16 9187 Landscaping Maintenance Inlow Park 39549 $ 2,305.00 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have ITotall $ 22,486.25 audited same in accordance with IC 5-11-10-1.6 120 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$ Page 2 of 2 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 39549 p 90188 4350400 $ 1,995.50 1 hereby certify that the attached invoice(s), or 39549 p 90189 4350400 $ 1,814.25 bill(s) is(are)true and correct and that the 39549'p 90190 4350400' $ 1,429.00 materials or services itemized thereon for 39549 p 90191 4350400 $ 1,334.50 which charge is made were ordered and 39549 p 90192 4350400 $ 634.00 received except April 28, 2016 Signature $ 7,207.25 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 4/22/16 90188 Landscaping Maintenance Lenape Trace 39549 $ 1,995.50 4/22/16 90189 Landscaping Maintenance Meadowlark Park 39549 $ 1,814.25 4/22/16 90190 Landscaping Maintenance River Heritage 39549 $ 1,429.00 4/22/16 90191 Landscaping Maintenance Rotary Plaza 39549 $ 1,334.50 4/22/16 90192 Landscaping Maintenance West Park 39549 $ 634.00 Total $ 7,207.25 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer CETV G�een=Touch Services, RC. Invoice .P-O' Box'1937,Dept 130 APR 2 7 2.916 ianapohs,:IN 462Q_6 �,�,. l DATE-,—A INVO10EaNO O 1•A . ,,..�:� --� . (3173j33'S`2628 telephone - ---- �., (317)335-9021 facsimile 4/21/_2016 L 90.175 ` , BILL TO Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION 39550 Net 30 Water Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#1 on 4/8/2016 233.75 233.75 No Sales Tax 0.00% 0.00 Thank you for your business. Total $233.75• 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. f5alance Due - Y$233:75 Green�Touch Servvices,Inc: V. PY� InvoiceDept:J30 APR 2 7 2016 3dlanapolfs IN 4620 ,. DATE„ IN PO_E Ko= 17)335-2628 telephone _ ��901r76 � (317)335-9021 facsimile �- 4/21/20'16� t-` . BILL TO Carey Grove Park Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION 39549 Net 30 Carey Grove QTY DESCRIPTION RATE AMOUNT Spade edge mulch beds on 3/28/2016 403.00 403.00 Mulch Installation on 3/30/2016 3,240.00 3,240.00 Labor$1,620.00 Materials $1,620.00 Bed Maintenance Visit 41 on 4/8/2016 55.00 55.00 Pre-emergent on 3/21/2016 125.00 125.00 Labor$25.00 Materials $100.00 No Sales Tax 0.00% 0.00 Thank you for your business. Total $3,823.00 In accordance with the terms of our agreement, fmance 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 ,s23o:0 LDreex Toucli`Sery ces�4nc w Invoice �P OBox 1;93,7;Depts r134p��` ,Indianapolis, 46206' DA?E INVOICE NO (317)335-2628 telephone (317)335-9021 facsimile 4/2le/20r16� X90 7,7, BILL TO Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION 39549 Net 30 Carmel Drive Bridge QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#1 on 4/8/2016 2200 22.00 Pre-emergent Application on 3/21/2019 59.00 = 59.00 Labor$19.00 Materials $40.00 No Sales Tax 0.00% 0.00 Thank you'for your"business..� Total $81.00 In accordance with the terms of our agreement, fmance charges Payments/Credits $0.00 at a rate of 18%annually will apply to any balances not received by the payment due date. iala11Ce REC Green`I ouch Services;Inc. Invoice APR 2 7 2016 PE .0. '6x 1937, Depth 3_-p Indianapolis;INBY: ^DATE-----: ,INVOICE (317)335-2628 telephone 4%21/2016 90�1�78, (317)335-9021 facsimile BILL TO Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION 39549 Net 30 Central Park East QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#1 on 4/8/206 45.00 45.00 No Sales Tax 0.00% 0.00 Thank you for your business. Total $45.00 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. Balhance:130e RE APR 2 7 ?016 Invoice Box 1937, Dept1s30 man polis;IIv 4`62U6 r i , :ATE INVOIc C (317)335-2628 telephone 4/2:1 (317)335-9021 facsimile /20_0-7,91-716 J BILL TO Carmel/Clay Board of Parks and Recreation Central Park 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION 39549 Net 30 Central Park West QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#1 on 4/8/2016 453.75 .453.75 No Sales Tax 0.00°% 0.00 Thank you-for your.business. Total $453.75 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 DUe by the payment due date. 041.a'nce� m Greenoucl S,ervices,Inc. Invoice `P O Box1937�Dept 1-3 i APR 2 7 2016 �(ndianapohs;INS 46206 (� D INVOICE°N_O. _ 3T7)�35-2628 telephone BY: _ - (317)335-9021 facsimile _412-1/20-1.6—.. -901=80-I BILL TO Carmel/Clay Board of Parks and Recreation The Depot 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION 39549 Net 30 The Depot QTY DESCRIPTION RATE AMOUNT Mulch Installation on 3/30/2016 - 300.00 300:00 Labor$150..00 Materials $150.00 . Bed Maintenance Visit#1 on 4/8/2016 4.00 4.00 Pre-emergent Application on 3/15/2016 60.00 60.00 Labor$30.00 Materials $30.00 No Sales Tax 0.00% 0.00 Thank you'for you—business. Toted $364.00 In accordance with the terms of our agreement, finance charges Payments/Credits $0.00 1. at a rate of 18% annually will apply to any balances not received by the payment due date. 137al7antce;_Due 3,64.00 een I'oucl Services; incl = SCE- V ED Invoice PCO` Boz 1�937;}IDept�1�3A APR 7 2016 Indranap�dlrs TN?4,6206 ` QEF 0905-2628 telephone BY: (317)335-9021 facsimile /2=1/2x016 Ila 9018+1 BILL TO Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION 39549 Net 30 Dog Park QTY DESCRIPTION RATE AMOUNT Spade edge mulch beds on 3/28/2016 62.00 62.00 . p. Mulch Installation on 30/30/2016 500.00 500.00 Labor$300.00 ._ Materials $200.00 Bed Maintenance Visit on 4/8/2016 25.00 25.00 Pre-emergent Application 3/21/2016 49.00 49.00 Labor$15.00 Materials $34.00 No Sales Tax 0.00% 0.00 Thank you for.your:bu§iness. , Total $636.00 - 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 ue $636�OQ by the payment due date. BWI66d"�e D .-L..�.. � ,� .:�G>yeen�T6ouchfSer�ices, In-c �} Invoice 7_FCF,1VED -P, Bo 1937,"Dept x130 t "Indlariapolis IN4620 f APR 2 206 DATE. I�NVOICE'ND ? "(31j7)33'S=2628 teleploie BY: 4/2;1/20`1` 90182 - (317)335-9021 facsimile _ . BILL TO Flowing Well Park Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel,IN 46032 P.O. NO. TERMS LOCATION 39549 Net 30 Flowing Well Park QTY DESCRIPTION RATE AMOUNT Spade Edge mulch beds on 3/28/2016 95.00 95.00 Mulch Installation on'3/30/2016 913.00 913:00 :Labor$400.00 Materials $513.00 Bed Maintenance Visit#1 on 4/8/2016 47.50 47.50 Pre-emergent Application on 3/15/2016 29.00 29.00 Labor$15.00 Materials $14.00 No Sales Tax 0.00% 0.00 Thank you for your business. Total $1,084.50` 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. B afl�a C CGreen`Touch�erviees,Ixic:_ REC '�j � h � + Invoice _ O Box 1937,Dept 130 =Y 1 APR 2 7 2016 �- Indiar apol s LIl T 4:6206 ', INA01-6I=,NO j (31'7)335-2628 telephone - -- —�---- (317)335-9021 facsimile —� 4/21./201=6m�9.01x83 --- BILL TO Founders Park Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 f P.O. NO. TERMS LOCATION 39549 Net 30 Founders Park QTY DESCRIPTION RATE AMOUNT Spade edge mulch beds on 3/28/2016 600.00 600.00- Mulch In on 3/30/2016 9,1.80.00 .9,180.00 Labor$3,060.00 Materials $6,120.00 Bed Maintenance Visit#1 on 4/8/2016 87.00 87.00 Pre-emergent Application on 3/15/2016 394.00 394.00 Labor$197.00 Material $197.00 No Sales Tax 0.00% 0.00 Thank you for your business. Total $10,261.00 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. CEIVED :Green+Touch_Services;Inc, Invoice t P O. Boxsl9.37;Dept.:130 APR 2 7 2016 nd ana"poli IN;46206,._ __ ''DATE.a INVOICE NOS.; "'(317)335::26283telephone --- (317)335-9021 facsimile 1412:1=/20.1.621RO=184- BILL TO Hagen Burke Trailhead Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION 39549 Net 30 Hagen Burke Trail... QTY DESCRIPTION RATE AMOUNT Spade Edge mulch beds on 3/28/2016 40.00 40.00 Mulch Installation on 3/30/2016 450.00 450:00 Labor$225.00 Material $225.00 Bed Maintenance Visit#1 on 4/8/2016 26.75 26.75 Pre-emergent Application on 3/15 65.00 65.00 Labor$30.00 Materials $35.00 No Sales Tax 6.00% 0.00 Thank you'for yourbusiness. Total $581.75 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 Beie�nGe,94,_e $581Y/5 by the payment due date. ' ui �§;h (�reen`Touch Services;Inc' CEIE VD Invoice -P O Box 1937;Dept 130 < App 2 7 2016 ldiallapoliS,I�T 462{06� t; . ` ^DATE INVOICENO. (317}335=2628 telephone ,�.� Y� �4 (317)335-9021 facsimile d 4/2I/2016 0L BILL TO Hazel Landing Park Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION Net 30 Hazel Landing Park QTY DESCRIPTION RATE AMOUNT Mulch Installation on 3/30/2016 590.00 590.00 Labor$395.00 Material $1.95:00 Bed Maintenance Visit#1 on 4/8/2016 24.50 24.50 Pre-emergent Application on 3/15/2016 47.00 47.00 Labor$37.00 Materials $10.00 No Sales Tax 0.00% 0.00 Thank you forM1youf business. Total $661.50 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. s r 50 Balance Due $6'61: �.r(�PG"N:trOeilrDe.t F nfh�,T,iou( cA fiv SY erviL?�;C net st,vy�l.n{.GF+ q�.t C� lW fhIIx 2 6 Invoice APR 2 7 20' Box 1937;'Dept:,.L30:y r� Indlariapolls IN 46206 . _ DATES INvolc'E Nott, .1,e'(5-T1)313',-2628 telephone-� (317)335-9021 facsimile 4L22/201tG k ° =9 186 € rf BILL TO Indot Bridge Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION 39549 Net 30 Indot Bridge 146th QTY DESCRIPTION RATE AMOUNT Indot Bridge @ 146th St. Spade edge mulch beds on.3/28/2016 62:00 62.00 Mulch Installation on 3/30/2016 1,800.00 1,800.00 Labor$600.00 Materials $1,200.00 Bed Maintenance Visit#1 on 4/8/2016 25.00 25.00 Pre-emergent Application on 3/15/2016 69.00 69.00 Labor$30.00 Materials $39.00 No Sales Tax 0.00% 0.00 Thank you for your business. Total $1,956.00 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. BlranCe'�DU@ $1956OOz CEIV F,D GreeriToucl '�Seaces, In e A P R B 7 2016 Invoice P 6x,1937 fD.tx-1'30 Indianapolis;IN 4620,6 BY: INUOIC�f50 ' 'k x._.k" i r1Sr'uh .i fl t.,..:v,..eic..�e '.- ✓ (3147)3352628 telephone. "��' ., (317)335-9021 facsimile 4/22/201°6`, �90s187 :7 BILL TO Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel,IN 46032 P.O. NO. TERMS LOCATION 39549 Net 30 Inlow Park QTY DESCRIPTION RATE AMOUNT Mulch Installation on 3/30/2016 2,150.00 2,150;00 Labor$1,000.00 Materials $1',150.00 Bed Maintenance Visit#1 on 4/8/2016 60.00 60.00 Pre-emergent Application on 3/15/2016 95.00 95.00 Labor$40.00 Materials $55.00 No Sales Tax 0.00% 0.00 Thank you'-for your business. Total $2,305.00 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. aFance Dei = $2, 05100y -' Green?,Fouch,`! e& vices 1f icr REEIVED Invoice mf P O��Box 193`7 bept°p130� APP 7 2016 2 `Tndranapolis `�II� 46206 �� `DATE� 11�7�/_OICEa NOsr (317)335-2628 telephone BY:_______ - (317)335-9021 facsimile 4/22/ 01 . 88 ' B I LL TO Lenape Trace Park Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION 39549 Net 30 Lenape Trace Park QTY DESCRIPTION RATE AMOUNT Spade edge mulch beds on 3/28/2016 3173.00 373.00 Mulch-Installatiori on 3/30/2016 1,504.00 1,504.00 Labor$750.06 Materials $754.00 Bed Maintenance Visit#1 on 4/8/2016 70.50 70.50. Pre-emergent Application on 3/15/2016 48.00 48.00 Labor$20.00 Materials $28.00 No Sales Tax 0.00% 0.00 Thank:ydu f6r your'bu§iness. Total $1,995:50 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. BIICe��DUe G i%�ouch Se'rvi'ces a c RECEIVED Invoice P ® Box°1937 Dept 130 ' APR 2 7 2016 Indianapolis; IN, 46206 + y7v� gTE' =INVE`xlvo ' y(3"1'7)335=2628 te1'ephone '� — r 4/22/201;6 4 90189;+ y (317)335-9021 facsimile E-- BILL TO Meadowlark Park Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel,IN 46032 P.O. NO. TERMS LOCATION 39549 Net 30 Meadowlark Park QTY DESCRIPTION RATE AMOUNT Spade edge mulch beds on 3/28/2016 213.00 213.00 Mulch Installation ori3/30/2016 1,504.00 1,504.00 _ 3/ Labor$800.00 Materials $704.00 . Bed Maintenance Visit 41 on 4/8/2016 49.25 49.25 Pre-emergent Application on 3/15/2016 48.00 48.00 Labor 20.00 Materials $28.00 No Sales Tax 0.00% 0.00 Thank you for your business. Total $1,814.25 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. Ba-lance-Due�`--$1;81.4 2P Green Touch Services;Inc APR 2 7 2016 Invoice P 0 Box 1937,, Dept' 130, BY: s 01ariapohs;IN 4'6206 C:IPATE �?INVOIC , (317)335-2628 telephone (317)335-9021 facsimile 4/22/2016 - 4190 BILL TO River Heritage Park Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION 39549 Net 30 River Heritage Park QTY DESCRIPTION RATE AMOUNT Spade edge mulch beds on 3/28/2016 152.00 152.00 Mulch Installation on 3/30/2016 1,182.00 1;182.00 Labor$482.00 Materials $700.00 Bed Maintenance on 4/8/2016 48.00 48.00 Pre-emergent Application on 3/15/2016 47.00 47.00 Labor$20.00 Materials $27.00 No Sales Tax 0.00% 0.00 Thank you for your:business.' Total $1,429.00" In accordance with the terms of our agreement, finance charges Payments/Credits $0.00 - at 0.00 -at a rate of 18% annually will apply to any balances not received _!=_ by the payment due date. Balance Due �$1429:..OQ yen Toucli Servrces,,I ie RECEIVED F2. fit Invoice �- :.,P, 0ft'k, 9937; D"e x�It30'� ,,max APP 2 7 2016 Indiariapolis�IN4¢�206, -; ? DATE INFO ic (�31�7)33� 2628 telephone BY: (317)335-9021 facsimile /22/20sk6� Q90191�__. BILL TO Rotary Plaza Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION 39549 Net 30 Rotary Plaza QTY DESCRIPTION RATE AMOUNT Spade edge mulch beds on 3/28/2016 . 62.00 62.00. Mulch Installation on'3/30/2016 >,Zoo.00 1,200.00 $600.00 $600.00 Bed Maintenance Visit#1 on 4/8/2016 25.50 25.50 Pre-emergent Application on 3/15/2016 47.00 47.00 Labor$20.00 Materials $27.00 No Sales Tax 0.00% 0.00 Thankyou for your.business. ' . Total $1,334.50 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 Gre_ejkTouchrServices IncL'Y InVOiCe ndialnaplsN,4626 `' DATE INVOICE NO. (317)335-2628 telephone __w-- 4221206901 (317)335-9021 facsimile BILL TO West Park Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION 39549 Net 30 West Park QTY DESCRIPTION RATE AMOUNT Mulch Installation on 3/30/2016 584.00 584:00_ Labor$200.00 Materials $38:4.00. Pre Emergent Application on 3/15/2016 50.00 50.00 Labor$25.00 Materials $25.00 No Sales Tax 0.00% 0.00 Thank you.for your business. Total $634.00 In accordance with the terms of our agreement, finance charges Payments/Credits $0.00 at a rate of 18% annually will apply to any balances not received by the payment due date. alallce-Dueyf �$.634 09, ; y