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Home My WebLink About301935 08/18/16 CITY OF CARMEL, INDIANA VENDOR: 366079 (9) ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECKAMOUNT: S****14,107.00* CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130 CHECK NUMBER: 301936 INDIANAPOLIS IN 46206 CHECK DATE: 08/18/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 39550 92197 1,980.50 WATERPARK LANDSCAPE S 1125 4350400 39549 92198 786.00 2016 PARK LANDSCAPE M 1125 4350400 39549 92199 132.00 2016 PARK LANDSCAPE M 1125 4350400 39549 92200 370.00 2016 PARK LANDSCAPE M 1125 4350400 39549 92201 4,072.50 2016 PARK LANDSCAPE M 1125 4350400 39549 92202 164.00 2016 PARK LANDSCAPE M 1125 4350400 39549 92203 214.00 2016 PARK LANDSCAPE M 1125 4350400 39549 92204 589.00 2016 PARK LANDSCAPE M 1125 4350400 39549 92205 999.00 2016 PARK LANDSCAPE M 1125 4350400 39549 92206 520.50 2016 PARK LANDSCAPE M 1125 4350400 39549 92207 450.00 2016 PARK LANDSCAPE M 1125 4350400 39549 92208 194.00 2016 PARK LANDSCAPE M 1125 4350400 39549 92209 360.00 2016 PARK LANDSCAPE M 1125 4350400 39549 92210 879.00 2016 PARK LANDSCAPE M 1125 4350400 39549 92211 751.50 2016 PARK LANDSCAPE M 1125 4350400 39549 92212 746.00 2016 PARK LANDSCAPE M 1125 4350400 39549 92213 496.00 2016 PARK LANDSCAPE M 1125 4350400 39549 92214 403.00 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$ $ f 7.14;1;0.7:00 ; ' .... " ON ACCOUNT OF APPROPRIATION FOR 101 General Fund DI FMmnT Fu-w's PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# '` 92197 4350400 $ 1,980.50 1 hereby certify that the attached invoice(s), or 39549 p 92198 4350400 $ 786.00 bill(s) is(are)true and correct and that the 39549 p 92199 4350400 $ 132.00 materials or services itemized thereon for 39549 p 92200 4350400 $ 370.00 which charge is made were ordered and 39549 p 92201 4350400 $ 4,072.50 received except 39549 p 92202 4350400 $ 164.00 39549 p 92203 4350400 $ 214.00 39549 p 92204 4350400 $ 589.00 39549 p 92205 4350400 $ 999.00 39549 p 92206 4350400 $ 520.50 August 10, 2016 39549 p 92207 4350400 $ 450.00 39549 p 92208 4350400 $ 194.00 39549 p 92209 4350400 $ 360.00 Pkil�94�� Total from Page#2 1 $ 3,275.50 Signature $ 14,107.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund .A000U,NTS 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 7/26/16 92197 Landscaping Maintenance Waterpark 39550 $ 1,980.50 7/26/16 92198 Landscaping Maintenance Carey Grove 39549 $ 786.00 7/26/16 92199 Landscaping Maintenance Carmel Drive Bridge 39549 $ 132.00 7/26/16 92200 Landscaping Maintenance Central Park East 39549 $ 370.00 7/26/16 92201 Landscaping Maintenance Central Park West 39549 $ 4,072.50 7/26/16 92202 Landscaping Maintenance The Depot 39549 $ 164.00 7/26/16 92203 Landscaping Maintenance Dog Park 39549 $ 214.00 7/26/16 92204 Landscaping Maintenance Flowing Well 39549 $ 589.00 7/26/16 92205 Landscaping Maintenance Founders Park 39549 $ 999.00 7/26/16 92206 Landscaping Maintenance Hazel Burke Trail 39549 $ 520.50 7/26/16 92207 Landscaping Maintenance Hazel Landing 39549 $ 450.00 7/26/16 92208 Landscaping Maintenance INDOT Bridge 146th St 39549 $ 194.00 7/26/16 92209 Landscaping Maintenance Inlow Park 39549 $ 360.00 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have ITotal $ 10,831.50 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$ Page 2of2 ON ACCOUNT OF APPROPRIATION FOR 101 General Fun d PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 39549 p 92210 4350400 $ 879.00 1 hereby certify that the attached invoice(s), or 39549 p 92211 4350400 $ 751.50 bill(s) is (are)true and correct and that the 39549 p 92212 4350400 $ 746.00 materials or services itemized thereon for 39549 p 92213 4350400 $ 496.00 which charge is made were ordered and 39549 p 92214 4350400 $ 403.00 received except August 10, 2016 Signature $ 3,275.50 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 7/26/16 92210 Landscaping Maintenance Lenape Trace 39549 $ 879.00 7/26/16 92211 Landscaping Maintenance Meadowlark Park 39549 $ 751.50 7/26/16 92212 Landscaping Maintenance River Heritage 39549 $ 746.00 7/26/16 92213 Landscaping Maintenance Rotary Plaza 39549 $ 496.00 7/26/16 92214 Landscaping Maintenance West Park 39549 $ 403.00 7/26/16 Total $ 3,275.50 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 �Green.Iouchrces nc. r { Sev- -: kr� Invoice 4937;Dept 130 Indiarapohs, IN 46206r�ATE °`j �INV�ICE�NO`J AUG 0 2016 _.. r (317)3435 2628telephorie' -_- .. u - (317)335-9021 facsimile BY: 7/26/201,6-v,g. `.92197 z B I LL TO Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 NO. TERMS LOCATION X39550 " Net 30 Water Park QTY DESCRIPTION � �, �" RATE AMOUNT ?.gac:wiC k,.d+,rrso.nLr. Bed Maintenance Visit# 6 on 6/2/2016 233.75 233.75 Bed Maintenance Visit# 7 on 6/10/2016 233.75 233.75 Bed Maintenance Visit# 8 on 6/21/2016 233.75 233.75 Bed Maintenance Visit# 9 on 6/30/2016 233.75 233.75 Bed Maintenance Visit#10 on 7/8/2016 233.75 233.75 Bed Maintenance Visit#11 on 7/21/2016 233.75 233.75 Shrub Trimming#1 on 7/6/2016 578.00 578.00 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 $1,980.50 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. z Green`TouchServices;Irc = I AUG0 ~ 2016 Invoice r 4� 1 P O Boxf 1937;Dept 130 A! r.^_}�ndlanap'ollsj IN46206� rv'5 'DATE =' = INVOICE_'NO ^"� s= (31'.7)33 Sk=2628 tel�phorie (317)335-9021 facsimile 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 Bed Maintenance Visit# 6 on 6/2/2016 55.00 55.00 Bed Maintenance Visit# 7 on 6/10/2016 55.00 55.00 Bed Maintenance Visit# 8 on 6/21/2016 55.00 55.00 Bed Maintenance Visit# 9 on 6/30/2016 55.00 55.00 Bed Maintenance Visit#10 on 7/8/2016 55.00 55.00 Bed Maintenance Visit#11 on 7/21/2016 55.00 55.00 Shrub Trimming#1 on 7/6/2016 228.00 228.00 Summer Color Water- Installment#1 of 2 228.00 228.00 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 $786.00 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. Baan'CehxDue,� x ` ,,° r$786 00: Greer%Toucli Services, Inc.r �1 u :t v AUG o 1 2016 Invoice -193.7,D`ept=130 `Indian apohs IN 46206 } r `1 BY- DATE �tP INV_OICEPNO' ; (317)335-2628 telephone T ; (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 Carmel Drive Bridge QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit# 6 on 6/2/2016 22.00 22.00 Bed Maintenance Visit# 7 on 6/10/2016 22.00 22.00 Bed Maintenance Visit# 8 on 6/21/2016 22.00 22.00 Bed Maintenance Visit# 9 on 6/30/2016 22.00 22.00 Bed Maintenance Visit#10 on 7/8/2016 22.00 22.00 Bed Maintenance Visit#11 on 7/21/2016 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 $132.00 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 t =iF,.:y 4 •x 4 ,W�� by the payment due date. "Y; Bal:anceF Due $132 00 �.rCrpeeffiTouch Serv�ce�,�Inc: �_�_ H, tr� �EP� Invoice P OBot,1937,Dept-;130 _Indianapolis IN 46206 AUG 01 2016 'DATEr'r � INVOIC-NN-O ik'$�If :J( Y.i+.j7' i�� a�Y �Tc.T�� .T+'a �.+✓ �w'(317)335=2628 telephoney" .� 7G26'/2`01�6 ��': 922Q0`�' � (317)335-9021 facsimile n�k 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 East QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit# 6 on 6/2/2016 45.00 45.00 Bed Maintenance Visit# 7 on 6/10/2016 45.00 45.00 Bed Maintenance Visit# 8 on 6/21/2016 45.00 45.00 Bed Maintenance Visit# 9 on 6/30/2016 45.00 45.00 Bed Maintenance Visit#10 on 7/8/2016 45.00 45.00 Bed Maintenance Visit#11 on 7/21/2016 45.00 45.00 Shrub Trimming#1 on 7/6/2016 100.00 100.00 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 $370.00 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 , ,a 37, 0 Green Touch Service, Inc r �-�`;7 }�°��-YInvoice P':0 Box 31937;,Dept> 130 " Indianapolis; IN 462061- `� AUG 0 j '016 ',.DATE ^� dINVOICENO. 4 (31.7.)335`2528 feTephone 13x'. (317)335-9021 facsimile 7/26/201`6_: 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# 6 on 6/2/2016 453.75 453.75 Bed Maintenance Visit# 7 on 6/10/2016 453.75 453.75 Bed Maintenance Visit# 8 on 6/21/2016 453.75 453.75 Bed Maintenance Visit# 9 on6/30/2016 453.75 453.75 Bed Maintenance Visit#10 on 7/8/2016 453.75 453.75 Bed Maintenance Visit#11 on 7/21/2016 453.75 453.75 Shrub Trimming#1 on 7/6/2016 1,122.00 1,122.00 Summer Color Water- Installment 1 of 2 228.00 228.00 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 $4,072.50 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 C:----R,672.50 CrreenTouch Services; Iric � - fK Invoice P O Box93-7 Dept. 130 -Indianapolis, IN 46206 Yf> _ AUG 0 1 2016 DATEL INVOICE NOs (317)335-2628itelephonel (317)335-9021 facsimile 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 Bed Maintenance Visit# 6 on 6/2/2016 4.00 4.00 Bed Maintenance Visit# 7 on 6/10/2016 4.00 4.00 Bed Maintenance Visit# 8 on 6/21/2016 4.00 4.00 Bed Maintenance Visit# 9 on 6/30/2016 4.00 4.00 Bed Maintenance Visit#10 on 7/8/2016 4.00 4.00 Bed Maintenance Visit#11 on 7/21/2016 4.00 4.00 Shrub Trimming#1 of 7/6/2016 140.00 140.00 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 $164.00 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 a L by the payment due date. Bala'nFC@ DU@" "'' $164.00` Green Touchf Services,Iri�e: y Invoice P:O:Bdks,19937; Green Pouch Seivices,Incc.1 i Invoice P Or Box 1937,Dept_ 130 > , E �-V- Jndlanapo.j ', N-,A206 AUG fl 2016 - F E,'NO . --(317)335-2628 telephone - BY: 126f 6 "92204`f (317)335-9021 facsimile 7/?6i� 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 QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit# 6 on 6/2/2016 47.50 47.50 Bed Maintenance Visit# 7 on 6/10/2016 47.50 47.50 Bed Maintenance Visit# 8 on 6/21/2016 47.50 47.50 Bed Maintenance Visit# 9 on 6/30/2016 47.50 47.50 Bed Maintenance Visit#10 on 7/8/2016 47.50 47.50 Bed Maintenance Visit#11 on 7/21/2016 47.50 47.50 Shrub Trimming#1 on 7/6/2016 76.00 76.00 Summer Color Water-Installment#1 of 2 228.00 228.00 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 $589.00 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 ;,Green Toue Services; ,: _w; ,af ED Invoice P OL Boxn1937,kDept 1.30 AUG 0 1 206 rT 1, ;:Ind�anapolls,IN 46206:. � DATE r INVOICE NOS r'� (3E1�Z)335�2628�te1'ephone BY: (317)335-9021 facsimile 726./2016Xj.,• 20�5 x 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 DESCRIPTION RATE AMOUNT Bed Maintenance visit# 6 on 6/2/2016 8700 87.00 Bed Maintenance Visit#7 on 6/10/2016 87.00 87.00 Bed Maintenance Visit# 8 on 6/21/2016 87.00 87.00 Bed Maintenance Visit# 9 on 6/30/2016 87.00 87.00 Bed Maintenance Visit#10 on 7/8/2016 87.00 87.00 Bed Maintenance Visit#11 on 7/21/2016 87.00 87.00 Shrub Trimming#1 on 7/6/2016 249.00 249.00 Summer Color Water- Installment#1 of 2 228.00 228.00 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 $999.00 For your convenience we accept 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. Balancer-Due999 0'6` ` `Green Touch Services; Inc. ` • .. Invoice -'0"" O Box 1937, Dept 130 AUG 0 1 2016 Inc>sariapols,IN;46206 ` '~ f �_DATEy INVOICE,,NOS y(317)335-2628 telephone BY: (317)335-9021 facsimile 7/2'6%201'-6'°�- 92206` 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 Bed Maintenance Visit# 6 on 6/2/2016 26.75 26.75 Bed Maintenance Visit# 7 on 6/10/2016 26.75 26.75 Bed Maintenance Visit# 8 on 6/21/2016 26.75 26.75 Bed Maintenance Visit# 9 on 6/30/2016 26.75 26.75 Bed Maintenance Visit#10 on 7/8/2016 26.75 26.75 Bed Maintenance Visit#11 on 7/21/2016 26.75 26.75 Shrub Trimming#1 on 7/6/2016 23.50 23.50 Summer Color Water-Installment#1 of 2 336.50 336.50 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 $520.50 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-,D,U;e,._,.� ,� 520 ,GL r6EhTouchServices,'Inc ? IInvoice -P}O 'Box 1937„D.ept;�130f F-.; AUG 0 1 2016 ,r Inci�anapolls; INs ,4620.6= T. /a DATE .� , INVOICE;NO��' (317)'335-2628 telephone �; (317)335-9021 facsimile 2126/20 BILL TO Hazel Landing Park Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION 39549 Net 30 Hazel Landing Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit# 6 on 6/2/2016 24.50 24.50 Bed Maintenance Visit# 7 on 6/10/2016 24.50 24.50 Bed Maintenance Visit# 8 on 6/21/2016 24.50 24.50 Bed Maintenance Visit# 9 on 6/30/2016 24.50 24.50 Bed Maintenance visit#10 on 7/8/2016 24.50 24.50 Bed Maintenance Visit#11 on 7/21/2016 24.50 24.50 Shrub Trimming 7/6/2016 75.00 75.00 Summer Color Water-Installment#1 of 2 228.00 228.00 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 $450.00 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 _ b the payment Y p Balance Due ent due date. teen Touch Services,JInc VVE xP(T3'1O1 { B� tn � � ( 26/201I n V92O20I;8Ce 6UWJ937,�Det,1`30 C @q#aDATE INVOICE NO.p7BY: UG O 1X0 ,7335- 7/ m, ](317)335-9021 facsimile 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 @ 14... QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit# 6 on 6/2/2016 25.00 25.00 Bed Maintenance Visit# 7 on 6/10/2016 25.00 25.00 Bed Maintenance Visit# 8 on 6/21/2016 25.00 25.00 Bed Maintenance Visit# 9 on 6/30/2016 25.00 25.00 Bed Maintenance Visit#10 on 7/8/2016 25.00 25.00 Bed Maintenance Visit#11 on 7/21/2016 25.00 25.00 Shrub Trimming#1 on 7/6/2016 44.00 44.00 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 $194.00 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 e Due by the payment due date. Balancy X194 00 -Green Pouch Services;Inc. Invoice z x. P O KBox 1�937,tDepf�'`1�30 -�,��, �Indiaiiapolis, IN,,462U6 (317)335 2628 telephone.- AUG Q 12016 1+6, 9�,1 "(3170335 59021 facsimile�" 7/26/20 BY: 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 Bed Maintenance Visit# 6 on 6/2/2016 60.00 60.00 Bed Maintenance Visit# 7 on 6/10/2016 60.00 60.00 Bed Maintenance Visit# 8 on 6/21/2016 60.00 60.00 Bed Maintenance Visit# 9 on 6/30/2016 60.00 60.00 Bed Maintenance Visit# 10 on 7/8/2016 60.00 60.00 Bed Maintenance Visit#11 on 7/21/2016 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 $360.00 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 $ sono , r-GreeriiTOUCl1 Services Inc Invoice P BoXI-4937, Dept,130 :, TndranapahsINS 4626- p U G O 112016 T '2016 =DATY INVOICE T (3I7)3"35 2628 telephone (317)335-9021 facsimile BY: 1%261016P 92210 BILL 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 Bed Maintenance Visit# 6 on 6/2/2016 70.50 70.50 Bed Maintenance Visit# 7 on 6/10/2016 70.50 70.50 Bed Maintenance Visit# 8 on 6/21/2016 70.50 70.50 Bed Maintenance Visit# 9 on 6/30/2016 70.50 70.50 Bed Maintenance Visit# 10 on 7/8/2016 70.50 70.50 Bed Maintenance Visit# 11 on 7/21/2016 70.50 70.50 Shrub Trimming#1 on 7/6/2016 228.00 228.00 Summer Color Water- Installment# 1 of 2 228.00 228.00 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 $879.00 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 3 by the payment due date. Balance Due $9- 9'o0 ' Green ToucfiSery ees,�Inc. EIV F-, Invoice Diept '130 AUG 01'2016 ,K laolls;AST 46206 ' DATE 1TVOICE NO. ' (317)335`2628'telephone B4_': (317)335-9021 facsimile 726/2Q1}6 '922*1`I 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 Bed Maintenance Visit# 6 on 6/2/2016 49.25 49.25 Bed Maintenance Visit# 7 on 6/10/2016 49.25 49.25 Bed Maintenance Visit# 8 on 6/21/2016 49.25 49.25 Bed Maintenance Visit# 9 on 6/30/2016 49.25 49.25 Bed Maintenance Visit# 10 on 7/8/2016 49.25 49.25 Bed Maintenance Visit# 11 on 7/21/2106 49.25 49.25 Shrub Trimming#1 on 7/6/2016 22800 228.00 Summer Color Water-Installment#1 of 2 228.00 228.00 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 $751.50 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 Y ;.-7?ti i 0 ; ; ti by the payment due date. Balance Due75 .So Green Touch Services, Inc. Invoice �P O Box193TID'd t 130RECEIVED },.Wianapolis,IN 46206 ',Pa DATE INVOICE NO -11)33,542- 628166p one AUG 0 1'2016 (317)335-9021 facsimile 7/26/.2016 `92212'=- Y: BILL TO River Heritage Park Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel,IN 46032 P.O. NO. TERMS LOCA T ION 39549 Net 30 River Heritage Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit# 6 on 6/2/2016 48.00 48.00 Bed Maintenance Visit# 7 on 6/10/2016 48.00 48.00 Bed Maintenance Visit# 8 on 6/21/2016 48.00 48.00 Bed Maintenance Visit# 9 on 6/30/2016 48.00 48.00 Bed Maintenance Visit# 10 on 7/8/2016 48.00 48.00 Bed Maintenance Visit# 11 on 7/21/2016 48.00 48.00 Shrub Trimming#1 on 7/6/2016 7/6/2016 230.00 230.00 Summer Color Water- Installment# 1 of 2 228.00 228.00 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 $746.00 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 'x'' � :: $746, GreenvToucliS'ervice;Inc w RECEIVED Invoice Box 1937, - F Indlariapohs, AUG 1 2016 IN 46206 -DATE .�� NVOICEN ';`(317)335 2628 telephoneb B1�,,, J� (317)335-9021 facsimile 7/26/.201-6 ,ter '92213 1 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 Bed Maintenance Visit# 6 on 6/2/2016 25.50 25.50 Bed Maintenance Visit# 7 on 6/10/2016 25.50 25.50 Bed Maintenance Visit# 8 on 6/21/2016 25.50 25.50 Bed Maintenance Visit# 9 on 6/30/2016 25.50 25.50 Bed Maintenance Visit# 10 on 7/8/2016 25.50 25.50 Bed Maintenance Visit# 11 on 7/21/2016 25.50 25.50 Shrub Trimming#1 on 7/6/2016 115.00 115.00 Summer Color Water- Installment#1 of 2 228.00 228.00 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 $496.00 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 ,ry.;-j"6 by the payment due date. Balance Due `149496"0-06---� ,w,r�l..,ia' 1 7r';� 23 tiff1�ij ' ' GreenTouch Services Slric :u Invoice P O�rBoX�1�937„ Dspt� 3p AJC 0 12016 Indiana olis IN' 46206 . DATE 4 tNV -®ICErNQ � ci.�� w., ..v (3'1`7)335 2628 telephone « T s (317)335-9021 facsimile j7/26/20s1'6� 9�22j1:4 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 Shrub Trimming# 1 on 7/6/2016 175.00 175.00 Summer Color Water-Installment#1 of 2 22800 228.00 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 $403.00 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 $403F0'b`� "'