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HomeMy WebLinkAbout259922 06/24/16 9, Fqq.. €. CITY OF CARMEL, INDIANA VENDOR: 366079 j; °`r ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: S"""`9,110.00" INDIANAPOLIS CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130 CHECK NUMBER: 259922 p�"�ioi�° INDIANAPOLIS IN 46206 CHECK DATE: 06/24/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 39549 91033 600.00 2016 PARK LANDSCAPE M 1125 4350400 39550 91063 935.00 WATERPARK LANDSCAPE S 1125 4350400 39549 91064 520.00 2016 PARK LANDSCAPE M 1125 4350400 39549 91065 88.00 2016 PARK LANDSCAPE M 1125 4350400 39549 91066 180.00 2016 PARK LANDSCAPE M 1125 4350400 39549 91067 2,115.00 2016 PARK LANDSCAPE M 1125 4350400 39549 91068 100.00 2016 PARK LANDSCAPE M 1125 4350400 39549 91069 490.00 2016 PARK LANDSCAPE M 1125 4350400 39549 91070 648.00 2016 PARK LANDSCAPE M 1125 4350400 39549 91071 407.00 2016 PARK LANDSCAPE M 1125 4350400 39549 91072 16.00 2016 PARK LANDSCAPE M 1125 4350400 39549 91073 398.00 2016 PARK LANDSCAPE M 1125 4350400 39549 91074 100.00 2016 PARK LANDSCAPE M 1125 4350400 39549 91075 240.00 2016 PARK LANDSCAPE M 1125 . 4350400 39549 91076 582.00 2016 PARK LANDSCAPE M 1125 4350400 39549 91077 497.00 2016 PARK LANDSCAPE M 1125 4350400 39549 91078 492.00 2016 PARK LANDSCAPE M 1125 4350400 39549 91079 402.00 2016 PARK LANDSCAPE M 1125 4350400 39549 91080 300.00 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$ ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 9;1063 4350400 $ 935.00 1 hereby certify that the attached invoice(s), or 39549 Ili—­191064 4350400 $ 520.00 bill(s) is (are)true and correct and that the 39549 p 91065 4350400 $ 88.00 materials or services itemized thereon for 39549 p 91066 4350400 $ 180.00 which charge is made were ordered and 39549 p 91067 4350400 $ 2,115.00 received except 39549 p 91072 4350400 $ 16.00 39549 p 91068 4350400 $ 100.00 39549 p 91069 4350400 $ 490.00 39549 p 91070 4350400 $ 648.00 39549 p 91071 4350400 $ 407.00 June 15, 2016 39549 p 91073 . 4350400 $ 398.00 39549 p 91074 4350400 $ 100.00 39549 p 91075 4350400 $ 240.00 Total from Page#2 $ 2,873.00 Signature $ 9,110.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i 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 /109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 39549 p 91076 4350400 $ 582.00 1 hereby certify that the attached invoice(s), or 39549 p 91077 4350400 $ 497.00 bill(s) is(are)true and correct and that the 39549 p 91078 4350400 $ 492.00 materials or services itemized thereon for 39549 p 91079 4350400 $ 402.00 which charge is made were ordered and 39549_ p 91080 4350400 $ 300.00 received except 91033 4350400 600.00 $ June 15, 2016 Signature $ 2,873.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1 eeri-Touch Services, . a ```�' °6 �% S r r Invoice PCO aBox 1937, Dept-130 JUN - 6 2016 Iridranapolis, IN 46206 T , ` DATE ;, INUOICENO • (-M7)3'35--28 telephone -- 5w (317)335-9021 facsimile . 6/.2/2016 A 9�1<063; BILL TO Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 TERMS LOCATION 39550 Net 30 Water Park QTS' DESCRIPTION RATE AMOUNT Bed Maintenance Visit#2 on 4/20/2016 233.75 233.75 Bed Maintenance Visit# 3 on 5/4/2016 233.75 233.75 Bed Maintenance Visit#4 on 5/11/2016 233.75 233.75 Bed Maintenance Visit#-5 on-5/20/2016 233.75 233.75 Installed Summer Annuals on 5/12/2016 at No Charge No Sales Tax 0.00% 0.00 Starting June 1,2016 there will be a 3% convenience fee added to each invoice paid by Credit Card Thank you for your business. Total $935.00 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. LBafanc D�U@ $935.0 e Green Toucli&5rVi-ces, IncInvoice P.O. BoxJ9-3J,.A_epl._13.0 :`- `�Y V ID ndiana of s-IN 462Q DATE°� NUO51: NO.' p --- JUN - 6 2016 L ` (3.17)-335=26-28 felephone (317)335-9021 facsimile `6/2/2016 X91064 .� BILL TO Carey Grove Park Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 TERMS LOCATION 39549 Net 30 Carey Grove QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#2 on 4/20/2016 55.00 55.00 Bed Maintenance Visit# 3 on 5/4/2016 55.00 55.00 Bed Maintenance Visit#4 on 5/11/2016 55.00 55.00 Bed Maintenance Visit# 5 on 5/20/2016 55.00 55.00 Install Summer Annuals on 5/12/2016 300.00 labor$150.00 Materials $150.00 No Sales Tax 0.00% 0.00 Starting June 1,2016 there will be a 3% convenience fee added to each invoice paid by Credit Card Thank you for.your business. Total $520.00 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. —_Wo o__ t Green Touch Ser ices,;,lnc. � C 1 VT- I ., Invoice P O"Box 1937, Dept:"130 JUN - 6 2016 r-Indianapohs IN'46206--� T DATE INVOICE NOt 43-1-7-)3-3"5t':26-2'8-;-Velephone-� ''�� (317)335-9021 facsimile 62/20L6^ `146 BILL TO Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel,IN 46032 P.O. NO..,, TERMS LOCATION ^s 39549 , Net 30 Carmel Drive Bridge .: QTY DESCRIPTION :,�,✓' RATE AMOUNT Bed Maintenance Visit#2 on 4/20/2016 22.00 22.00 Bed Maintenance Visit# 3 on 5/4/2016 22.00 22.00 Bed Maintenance Visit# 4 on 5/11/2016 22.00 , 22.00 Bed Maintenance Visit# 5 on 5/20/2016 22.00 22.00 No Sales Tax 0.00% 0.00 Starting June 1,2016 there will be a 3% convenience fee added to each invoice paid by Credit Card Thank you for.your business. Total $88:00 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 g.,0 Qen Touch-Serviced,Touch- Inc. Invoice 1937,-Dept. -13, - 6 2016 .0. 0� 0 JUIN IN lrfdi7apqpoHs M'. [�-472�O-6 -) —DAT-- IN—VOICCNO.I. 33.5-262,8-tel-ep-lio--ne I F-tJ7— (317)335-9021 facsimile BILL TO Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 TERMS LOCATION 39549 Net 30 Central East QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#2 on 4/20/2016 45.00 45.00 Bed Maintenance Visit# 3 on 5/4/2016 45.00 45.00 - Bed Maintenance Visit#4 on 5/11/2016 45.00 45.00 Bed Maintenance Visit# 5 on 5/20/2016 - 45.00, 45.00 No Sales Tax 0.00% 0.00 Starting June 1,2016 there will be a 3% convenience fee added to each invoice paid by Credit Card Thank you for your business. Total $180.00. ,. 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 D e T80 00--p- erenTouch Services,Inc. Invoice PCO. Bo 93-7,-Do t. 130 _ Indianapolis, IN 46266 30 6 2 16 `DATE INUO�ICE NO':`, b- 5-2628 telephone -r6/°2/201`6 ' (317)335-9021 facsimile �,._ . 9106�7F,a��_. BILL TO Carmel/Clay Board of Parks and Recreation Central Park 1411 East 116th St. Carmel, IN 46032 NO.. TERMS LOCATION 39549_)) Net 30 Central Park West QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#2 on 4/20/2016 453.75 453.75 Bed Maintenance Visit# 3 on 5/4/2016 453.75 453.75 Bed Maintenance Visit#4 on 5/11/2016 453.75 453:75 Bed Maintenance Visit# 5 on 5/20/2016 4531.75 453.75 Install Summer Annuals on 5/12/2016 Labor$150.00 Materials 300.00 $150.00 No Sales Tax 0.00% 0.00 Starting June 1,2016 there will be a 3% convenience fee added to each invoice paid by Credit Card Thank you for your business. Total $2,115.00 .. 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. 1 1Bal_a.nCe� U $2, 15 00 reen Touch Services,:ric Invoice - -� 1937,.Dep�130 FJUN ndianapolis,D1 462066 A 'INVOICEN2016(31`7)335-2628telephone c(317)335-9021 facsimile /-6f2016. �LOh8= , BILL TO Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel,IN 46032 J TERMS LOCATION 39549 `\Net 30 Dog Park QTY DESCRIPTION ` ,,:RATE AMOUNT Bed Maintenance Visit#2 on 4/20/2016 - � � 25.00 25.00 Bed Maintenance Visit# 3 on 5/4/2016 25.00 25-00 Bed Maintenance Visit#4 on 5/11/2016 25.00 25.00 Bed Maintenance Visit# 5-on 5/20/2016 25.00 25.00 No Sales Tax 0.00% 0.00 Starting June 1,2016 there will be a 3% convenience fee. added to each invoice paid by Credit Card Thank you.for your business. Total $100.00 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. : . a., anCe-DUe $LOD.00 GreenrTouch-Services ;�: att Invoice P,0 Box 1937, Dept 1 JUN - 6 2016 Indianapolis; IN--46206 DATE s,INV'�OORCE�.1O.-4 (51-I-)-33-5-26-2-8-telephonemay; (317)335-9021 facsimile /2/2616^ 91Q69 B I LL TO Flowing Well Park Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel,IN 46032 TERMS LOCATION 39549 Net 30 Flowing Well QTY DESCRIPTION ��- RATE AMOUNT Bed Maintenance Visit#2 on 4/20/2016 47.50 47.50 Bed Maintenance Visit# 3 on 5/4/2016 47.50 47.50 Bed Maintenance Visit#4 on 5/11/2016 47.50 47.50 Bed Maintenance Visit# 5 on 5/20/2016 47.50 47.50 Install Summer Annuals on 5/12/2016 Labor$150.00 Materials 300.00 $150.00 No Sales Tax 0.00% 0.00 Starting June 1,2016 there will be a 3% convenience fee added to each invoice paid by Credit Card Thank you for your business. . , Total $490.00 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 eeri Touch Servi e Inc. Invoice PBox`1937, De.pt 1.30 Indianapolis, IN 46206--. ,J UN - 6 2016 INUO4ICE{NQ ((3'17)335=2628atelephone - (317)335-9021 facsimile B Y: 6/��2016 9107,0►'j y i BILL TO Founders Park Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION 39549 Net 30 Founders Park QTY DESCRIPTIONRATE AMOUNT , _. ,-4111 ;1 ` Bed Maintenance visit#2 on 4/20/2016 87.00, 87.00 Bed Maintenance Visit,# 3. on 5/4/2016 87.00 87.00 Bed Maintenance Visit#4 on 5/11/2016 87.00 87.00 Bed Maintenance Visit# 5 on 5/20/2016 87.00 87.00 Install Summer Annuals on 5/12/2016 Labor$150.00 Materials 300.00 $150.00 No Sales Tax 0.00% 0.00 Starting June 1,2016 there will be a 3% convenience fee added to each invoice paid by Credit Card Thank you for your business.. Total $648.00 For your convenience we accpt Mastercard and Visa. 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 Duel ".$648!90;"f'» GreenTouch Services,Inc Invoice _ (Z!, ox 1937,Dept:X130 -- _ Indianapolis, IN<=46206 DATE INVOICE N0 r(3q7)335=28 telephone JUN - 6 2016 3'f7)335-9021 facsimile _ GZ/Z616 9101 BILL TO Hagen Burke Trailhead Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 NO: 1TERMS LOCATION ' 39549 Net 30 Hagen Burke Trail... QTY DESCRIPTION I` � .--�- r RATE AMOUNT Bed Maintenance Visit#2 on 4/20/2016 26.75 26.75 Bed Maintenance Visit# 3 on 5/4/2016 26.75 26.75 Bed Maintenance Visit#4 on 5/11/2016 26.75 26.75 Bed Maintenance Visit# 5 on 5/20/2016 26.75 26.75 Install Summer Annuals on 5/12/02016 Labor$150.00 Materials 300.00 $150.00 No Sales Tax 0.00% 0.00 Starting June 1,2016 there will be a 3% convenience fee added to each invoice paid by Credit Card Thank you for your,business. Total $407.00 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. Ba�anCe=D'ue " 07 00 ' preen-Touch Services Invoice -- _ P:O Box 1-937., Dept 13.0EUN t In'diaiiapolis, IN 46206 X 016 DATE N\LO10EX(3.17)335-2628---telephone(317)335-9021 facsimile 6/2/201 BILL TO Carmel/Clay Board of Parks and Recreation The Depot 1411 East 116th St. Carmel, IN 46032 P O,.N&� TERMS LOCATION 3954 Net 30 The Depot QTY DESCRIPTION i' : '' RATE AMOUNT Bed Maintenance Visit# 2 on 4/20/2016 4.00 4.00 Bed Maintenance Visit# 3 on 5/4/2016 4.00 4.00 Bed Maintenance Visit#4 on 5/11/2016 4.00 4.00 Bed Maintenance Visit# 5 on 5/20/2016 4.00 _ 4.00. No Sales Tax 0.00% 0.00 Starting June 1,2016 there will be a 3% convenience fee added to each invoice paid by Credit Card Thank you for your business. Total $16.00 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 $16 ©~© } G.een TouchSeicseIc. f C��IV LD Invoice P Box 1937, Dept:130 Indian_apohs IN. 46206— JUN - 6 2016 SATE f�NUO C 0 (317)335-26-262$ teleph2ne� r)y: X 2/201'6' 1073` (317)335-9021 facsimile BILL TO Hazel Landing Park Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 N'OTERMS LOCATION 39549 _ et 30 Hazel Landing Park QTY DESCRIPTION -'' RATE AMOUNT Bed Maintenance Visit#2 on 4/20/2016 24.50 24.50 Bed Maintenance Visit# 3 on 5/4/2016 24.50 24.50 Bed Maintenance Visit#4 on 5/11/2016 24.50 24.50 Bed Maintenance Visit# 5 on 5/20/2016 24.50 24.50 Install Summer Annuals on 5/12/2016 Labor$150.00 Materials 300.00 $150.00 No Sales Tax 0.00% 0.00 Starting June 1,2016 there will be a 3% convenience fee added to each invoice paid by Credit Card Thank you:for.your business. Total $398.00 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. nce Du� $39g:oo- re4 en Touch,--ervFices�Inc. _ Invoice �O._ ox_19_37,Dept. 13 1 �k 1�J ,i Indianapolis;IN-=4'6206 -DAT.E INVOICE NO. ( 317),33 5_2628rtelephoneU N _ 6 2 U 1 g (317)335-9021 facsimile 6/2/2016 910r BILL TO Indot Bridge Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel,IN 46032 TERMS LOCATION 39549 Net 30 Indot Bridge @ 14... ' QTY DESCRIPTION ` ' RATE AMOUNT Bed Maintenance Visit#2 on 4/20/2016 25.00 25.00 Bed Maintenance Visit# 3 on 5/4/2016 25.00 25.00 Bed Maintenance Visit#4 on 5/11/2016 25.00 25.00 Bed Maintenance Visit# 5 on 5/20/2016 25.00 25.00 No Sales Tax 0.00% 0.00 Starting June 1,2016 there will be a 3% convenience fee .added to each invoice paid by Credit Card Thank you for your-business: Total $100.00 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. a'lanee-Due-----.-=� &i—.oQ_00 " "Gr een_Touch_Services,._1nc Invoice P.O. rox 1937, Dept. 139 ���'�=•r��=`-,� �I'- "� Indianapolis;IN 4;6204 WT IN�o T (31'1)335 2628 telephone JUN -� 6 2016 =� (317)335-9021 facsimile , BILL TO Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P`O.Np TERMS LOCATION 39549 Net 30 Inlow Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#2 on 4/20/2016 60.00 60.00 Bed Maintenance Visit# 3 on 5/4/2016 60.00 60.60 Bed Maintenance Visit#4 on 5/11/2016 60.00 60.00 Bed Maintenance Visit# 5 on 5/20/2016 - 60.00 60.00 No Sales Tax 0.00% 0.00 Starting June 1,2016 there will be a 3% convenience fee added to each invoice paid by Credit Card Thank you for your business. Total $240.00 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 ,. $240 00;.-, een_Touch.Se ceiry Inc. - Invoice Box 1937,De 130 p r, �y�Indianapol-�s Ilv 462`Od6--� 1� ���E_ �r, , ,:.DATE �INUOICE°NO:"� (3-17)335-2628-telephone JUN - 6 2016 _ (317)335-9021 facsimile 5/2/20,1;6T 91076. BILL TO Lenape Trace Park Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P.0 0 �� TERMS LOCATION 39549 f Net 30 Lenape Trace Park F • QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#2 on 4/20/2016 70.50 70.50 Bed Maintenance Visit# 3 on 5/4/2016 70.50 70..50 Bed Maintenance Visit#4 on 5/11/2016 70.50 70:50 Bed Maintenance Visit# 5 on 5/20/2016 70.50 70.50 Install Summer Annuals on 5/12/2016 Labor$150.00 Materials 300.00 $150.00 No Sales Tax 0.00% 0.00 Starting June 1,2016 there will be a 3%„convenience fee added to each invoice paid by Credit Card Thank you for your business. '. Total $582.00 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. Balamr.,,e-Due—$1582 00— Green�`Touch Ser ces;,Inc. [JUN nvoice P OBox 1937D-76 130 - 6 2016 DATE.:_(3•l•7)335-2628-telephone __ (317)335-9021 facsimile BILL TO Meadowlark Park Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 ,r P,ONO:`--,�` TERMS LOCATION s 395491, Net 30 Meadowlark Park QTY DESCRIPTION `'`` RATE AMOUNT Bed Maintenance Visit#2 on 4/20/2016 49.25 49.25 Bed Maintenance Visit# 3 on 5/4/2016 49.25 49.25 Bed Maintenance Visit#4 on 5/11/2016 49.25 49:25 Bed Maintenance Visit# 5 on 5/20/2016 49.25 49.25 Install Summer Annuals on 5/12/2016 Labor$150.00 Materials 300.00 $150.00 No Sales Tax 0.00% 0.00 Starting June 1,2016 there will be a 3% convenience fee added to each invoice paid by Credit Card Thank you for your business.. Total $497.00. 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. B'dL111Ce-DUe4-97 ODS Green'Tou chgServi'ce's, Inc. 'i�;; Invoice -Box 1937, Dept a-1,30 JUN - 6 2016 In-dian polis;IN.46206�, SATE o�cE` E grc..... _ (317)335=2.628�1e�phone '�6[2`1241�6�� '9G1°0`78 (317)335-9021 facsimile --- BILL TO River Heritage Park Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel,IN 46032 TERMS LOCATION 39549 Net 30 River Heritage a Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#2 on 4/20/2016 48.00 48.00 Bed Maintenance Visit# 3 on 5/4/2016 48.00 48.00- Bed 8.00-Bed Maintenance Visit#4 on 5/11/2016 48.00 48.00 Bed Maintenance Visit# 5 on 5/20/2016 48.00. 48.00 Install Summer Annuals on 5/12/2016 Labor$150.00 Materials 300.00 $150.00 No Sales Tax 0.00% 0.00 Starting June 1,2016 there will be a 3% convenience fee added to each invoice paid by Credit Card Thank you for your. business. Total $492.00 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. Mail .U;e, 1 Y:. x$492,00= t :, I�r,�Fla,,��. it,,T i a.�; Careen Touch Servicest Invoice R JUN - 6 2016 ���®��B 1937,7a�ep�t;130 ��_� Z19ftolis 17 46206 _ DAT.E', -I OICE_NO 31`7 335-2628"tele h0-ne - �� �2 .:�, (317)335-9021 facsimile 67272016 ; X107 BILL TO Rotary Plaza Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 TERMS LOCATION 39549 ,r Net 30 Rotary Plaza QTY DESCRIPTION ;`4 RATE AMOUNT Bed Maintenance Visit#2 on 4/20/2016 25.50 25.50 Bed Maintenance Visit# 3 on 5/4/2016 25.50 25.50 Bed Maintenance Visit#4 on 5/11/2016 25.50 25:50 Bed Maintenance Visit# 5 on 5/20/2016 25.50 25.50 Install Summer Annuals on 5/12/2016 Labor$150.00 Materials 300.00 $150.00 No Sales Tax 0.00% 0.00 Starting June 1,2016 there will be a 3% convenience fee added to each invoice paid by Credit Card Thank you Tfor your business.- Total $402.00 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 receiveds Z r by the payment due date. Efa anCe Due $402 00' Green Touch Services lnc. Invoice f " "' JUN - 6 2016 J �S 4 `� P Q;Box 1937;Dept:1,30 Indianapolis, IN:462p6� � . D 1N.V 16E NO. `317)335 2628-tel ephonef (317)335-9021 facsimile F6XZ120fi6: 9109a ' BILL TO West Park Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P:6 NO TERMS LOCATION 39549 Net 30 West Park QTY DESCRIPTION RATE AMOUNT Install Summer Annuals_ on 5/12/2016 Labor$150.00 Materials 300.00 $150.00 No Sales Tax 0.00% 0.00 Starting June 1,2016 there will be a 3% convenience fee added to each invoice paid by Credit Card Thank you for your business. . Total $300.00 , 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 D—u—e---sTao-.00-___. Gr 7re—en Toucl Services;j= Invoice PO, Box 1937;Dept'V1:30 Indtanapo ism IIS4r6206 JUN 1 0 2016 r-DATE- , w INVOICE;NO. 5" . (317)335-9021 facsimile - _ - = �/31/2Q16 �Q X91033, ' BILL TO Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION Net 30 Water Park QTY DESCRIPTION RATE AMOUNT Removed dead shrubs at water park. 600.00 No Sales Tax 0.00% —0.00 0.00 Starting June 1,2016 there will be a 3% convenience fee added to each invoice paid by Credit Card Thank you for your business. Total $600.0.0 . 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 $600 OO_ s