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Home My WebLink About304373 10/26/16 GAN CITY OF CARMEL, INDIANA VENDOR: 366079 ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: $****16,292.50* CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130 CHECK NUMBER: 304373 INDIANAPOLIS IN 46206 CHECK DATE: 10/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 93535 85.00 GROUNDS MAINTENANCE 1125 4350400 39550 93536 2,610.25 WATERPARK LANDSCAPE S 1125 4350400 39549 93537 967.00 2016 PARK LANDSCAPE M 1125 4350400 39549 93538 154.00 2016 PARK LANDSCAPE M 1125 4350400 39549 93539 605.00 2016 PARK LANDSCAPE M 1125 4350400 39549 93540 5,268.25 2016 PARK LANDSCAPE M 1125 4350400 39549 93541 168.00 2016 PARK LANDSCAPE M 1125 4350400 39549 93542 239.00 2016 PARK LANDSCAPE M 1125 4350400 39549 93543 466.50 2016 PARK LANDSCAPE M 1125 4350400 39549 93544 1,388.00 2016 PARK LANDSCAPE M 1125 4350400 39549 93545 251.25 2016 PARK LANDSCAPE M 1125 4350400 39549 93546 344.50 2016 PARK LANDSCAPE M 1125 4350400 39549 93547 219.00 2016 PARK LANDSCAPE M 1125 4350400 39549 93548 520.00 2016 PARK LANDSCAPE M -1125 4350400 39549 93549 875.50 2016 PARK LANDSCAPE M 1125 4350400 39549 93550 632.75 2016 PARK LANDSCAPE M 1125 4350400 39549 93551 856.00 2016 PARK LANDSCAPE M 1125 4350400 39549 93552 467.50 2016 PARK LANDSCAPE M 1125 4350400 39549 93553 175.00 2016 PARK LANDSCAPE M Voucher No. Warrant No. 366079 Green Touch Services, Inc. Allowed 20 P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 In Sum of$ 16,292:50 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# J's5a -793536 4350400 $ 2,610.25 1 hereby certify that the attached invoice(s), or 39549 p 93537 4350400 $ 967.00 bill(s) is(are)true and correct and that the 39549 p 93538 4350400 $ 154.00 materials or services itemized thereon for 39549 p 93539 4350400 $ 605.00 which charge is made were ordered and 39549 p 93540 4350400 $ 5,268.25 received except 39549 p 93541 4350400 $ 168.00 39549 p 93542 4350400 $ 239.00 39549 p 93543 4350400 $ 466.50 39549 p 93544 4350400 $ 1,388.00 39549 p 93545 4350400 $ 251.25 October 18, 2016 39549 p 93546 4350400 $ 344.50 39549 p 93547 4350400 $ 219.00 39549 p 93548 4350400 $ 520.00 'PAN"VA&V Total from Page#2 $ 3,091.75 Signature $ 16,292.50 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 10/11/16 93536 Landscaping Maintenance Waterpark 39550 $ 2,610.25 10/12/16 93537 Landscaping Maintenance Carey Grove 39549 $ 967.00 10/12/16 93538 Landscaping Maintenance Carmel Drive Bridge 39549 $ 154.00 10/12/16 93539 Landscaping Maintenance Central Park East 39549 $ 605.00 10/12/16 93540 Landscaping Maintenance Central Park West 39549 $ 5,268.25 10/12/16 93541 Landscaping Maintenance The Depot 39549 $ 168.00 10/12/16 93542 Landscaping Maintenance Dog Park 39549 $ 239.00 10/12/16 93543 Landscaping Maintenance Flowing Well 39549 $ 466.50 10/12/16 93544 Landscaping Maintenance Founders Park 39549 $ 1,388.00 10/12/16 93545 Landscaping Maintenance Hagan Burke Trail 39549 $ 251.25 10/12/16 93546 Landscaping Maintenance Hazel Landing 39549 $ 344.50 10/12/16 93547 Landscaping Maintenance INDOT Bridge 146th St 39549 $ 219.00 10/12/16 93548 Landscaping Maintenance Inlow Park 39549 $ 520.00 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have Total $ 13,200.75 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 2 of 2 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 39549 p 93549 4350400 $ 875.50 1 hereby certify that the attached invoice(s), or 39549 p 93550 4350400 $ 632.75 bill(s) is (are)true and correct and that the 39549 p 93551 4350400 $ 856.00 materials or services itemized thereon for 39549 p 93552 4350400 $ 467.50 which charge is made were ordered and 39549 p 93553 4350400 $ 175.00 received except 93535 4350400 $ 85.00 October 18, 2016 Signature $ 3,091.75 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 10/12/16 93549 Landscaping Maintenance Lenape Trace 39549 $ 875.50 10/12/16 93550 Landscaping Maintenance Meadowlark Park 39549 $ 632.75 10/12/16 93551 Landscaping Maintenance River Heritage 39549 $ 856.00 10/12/16 93552 Landscaping Maintenance Rotary Plaza 39549 $ 467.50 10/12/16 93553 Landscaping Maintenance West Park 39549 $ 175.00 10/11/16 93535 Bagworm Treatment on Junipers xx4220 $ 85.00 Total $ 3,091.75 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 • Grp__. een�Toueh Se lues Iric_ FEC D Invoice t 13�0TT,�,dianapolis IN<411"6y ZO�6 7 F5-A INVO�CEN_O r17)335-2628 telephone 6- 93i53<Sk3 (317)335-9021 facsimile h�t BILL TO Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel,IN 46032 P O. NO. '', ,TERMS LOCATION XX-4220 Net 30 Central Park East QTY DESCRIPTION RATE AMOUNT Vl Check and spray for bag worms at the round- a bout,at entry to 8.5.00 Central Park East Admin Building ` 9/1/2016 No Sales Tax 0.00 There will be a 3% convenience fee added to each invoice paid by Credit Card Thank you for your business. Total $85.00 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 Y payment cej D_ue b the a ent due date. a a n,. _F _,; t ... REcEiVED OCTO1 4 2016 CT 14 2016 Invoice tP_-.O:Box (317)335-2628 telephone (317)335-9021 facsimile CI-OfITITY-1-V EY3-53-63' BILL TO Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 PIP`NO-D TERMS LOCATION `Q9550 Net 30 Water Park QTY DESCRIPTION RATE AMOUNT Central Park Water Park Bed Maintenance#12 on 7/15/2016 233.75 233.75 Bed Maintenance#13 on 8/4/2016 233.75 233.75 Bed Maintenance#14 on 8/12/2016 233.75 233.75 Bed Maintena nee.#15 on 8/16/2016 233.75 233.75 Bed Maintenance#16 on 9/2/2016 233.75 233.75 Bed Maintenance#17 on 9/15/2016 233.75 233.75 Bed Maintenance#18 on 9/22/2016 233.75 233.75 Shrub Trimming#2 on 10/5/2016 578.00 578.00 Tree Trimming on 10/5/2016 200.00 200.00 Perennial Maintenance Dead Head on 10/5/2016 196.00 196.00 No Sales Tax 0.00% 0.00 There.will be a 3% convenience fee added to each invoice paid by Credit Card Thank you for your business. Total $2,610.25 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. alae x%J- a;&l ;6JX25 VE GreenyTouch7 Se rvices,,,I•nc. � Invoice L12�` •2016 L1 P QWBox 193 ,Dept 13 �Indianapolls IN'46206 `;""1 _ _ �DATE � INUOICEtNO?I (317)335-2628 telephone (317)335-9021 facsimile 101121201:6 ``"9353'7` ." BILL TO Carey Grove Park Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 "I P.O. NO. TERMS LOCATION 4,J ' 39549 Net 30 Carey Grove Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance#12 on 7/1,5/2016 55.00 55.00 Bed Maintenance#13 on 8/4/2016 ` ' 55.00 55.00 Bed Maintenance#14 on 8/12/2016 55.00 55.00 Bed Maintenance#15 on 8/16/2016 55.00 55.00 Bed Maintenance#16 on 9/2/2016 55.00 55.00 Bed Maintenance#17 on 9/15/2016 55.00 55.00 Bed Maintenance#18 on 9/22/2016 55.00 55.00 Shrub Trimming#2 on 10/5/2016 228.00 228.00 Tree Trimming on 10/5/2016 114.00 114.00 Perennials Maintenance dead head on 10/5/2016 240.00 240.00 No Sales Tax 0.00% 0.00 There will be a 3% convenience fee added -to each invoice paid by Credit Card Thank you for your business., Total $967.00 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. Batance�Du@ RECEIVED OCT � 4 2016 Green Touch S'er�rces Invoice UP:O`Box'-1937,.DeUt.-130 By: =d anapolis.�IN�`4,6206 - DATE INVOICE.NO.._...J (317)335-2628 telephone (317)335-9021 facsimile 10/12%20.1:6 93538:_a_ BILL TO Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 � :O. NO.` TERMS LOCATION 39549 Net 30 Carmel Drive Bridge QTY DESCRIPTION -�.� "/ RATE AMOUNT Bed Maintenance#12 on 7/15/2016 _ _- ..-_ �:- 22.06- 22-'.-00 Bed Maintenance#13 on 8/4/2016 22.00 22. 0 Bed Maintenance#14 on 8/12/2016 22.00 '22.00 Bed Maintenance#15 on 8/16/2016 22.0° 22.00 Bed Maintenance#16 on 9/2/2016 22.00 22.00 Bed Maintenance#17 on 9/15/2016 22.00 22.00 Bed Maintenance#18 on 9/22/2016 22.00 22.00 No Sales Tax 0.00% 0.00 There will be a 3% convenience fee added to each invoice paid by Credit Card Thank you-16f your business. Total $154.00. 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 �.� �% ,Green Touch-Servtices ( Invoice P�O.:Box-1937;Dept 130 ' OCT 14 2016 �Indlanapolis;IN 46206.2- �. DATE INVOI,CENO: (3 P7)3S33 epion - 016 93539,x; (317)335-9021 facsimile - - 111111213. � .v-- 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#12 on 7/15/2016 45.00 45:00 Bed Maintenance#13 on 8/4/2016 45.00 45.00 Bed Maintenance#14 on 8/12/2016 45.00 45:00 Bed Maintenance#15 on 8/16/2016 - -45.00 - 45:00- Bed Maintenance#16 on 9/2/2016 45.00 45.00 Bed Maintenance#17 on 9/15/2016 45.00 45.00 Bed Maintenance#18 on 9/22/2016 45.00 45.00 Shrub Trimming#2 on 10/5/2016 100.00 100.00 Tree Trimming on 10/5/2016 40.00 40.00 Perennial Maintenance Dead Head on 10/5/2016 150.00 150.00 No Sales Tax 0.00°x0 0.00 There will be a 31/6 convenience fee added -4o each"invoice paid by Credit Card Thank you:for yonr"business. _ Total $605.00 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. lift ane;4'. Dl1e 605 d0 -"Green Toucl =Sei ce"s`;_Iiic�.— -.A RECEIVEED Invoice .0—Box, Dept 130 1 2016 Indianapolis 4206 r; 0 C 114 �-- s r f x DATE-_ _JNVDICEN:O_J `(3-17)335 2628 flephone BY: - Y 4Ll l-0ti ; 950(317)335-9021 facsimile BILL TO Carmel/Clay Board of Parks and Recreation Central Park 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION i Y 39549 Net 30 Central Park West QTY DESCRIPTION f iRATE AMOUNT Bed Maintenance#12 on 7/15/2016 �'• �� 453.75 453.75 �,•_._ .�' Bed Maintenance#13 on 8/4/2016 :, 453.75 453.75 Bed Maintenance#14 on 8/12/2016 453.75 453'35 Bed Maintenance#15-on 8/16/2016 - 453.75 453:75 Bed Maintenance#16 on 9/2/2016 453.75 453.75 Bed Maintenance#17 on 9/1'5/2016 453.75 453.75 Bed Maintenance#18 on 9/22/2016 453.75 453.75 Shrub Trimming#2 on 10/5/2016 1,122.00 1,122.00 Tree Trimming on 10/5/2016 400.00 400.00 Perennial Maintenance Dead Head on 10/5/2016 570.00 570.00 No Sales Tax 0.00% 0.00 There will be a 3% convenience fee added to each invoice paid by Credit Card Thank you for your business. Total $5,268.25 ' 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 _ an_Cef by the payment due date. Ba_ . �.U_e FB IVED Green Touch cru ces a OCT �s 2016 Invoice P.O. Box 193_7,_ Dept_. 30� nod S �N ;4.�20�= - DATE INUOICE'IVO (317)335-2628 telephone -77 (317)335-9021 facsimile _19/_I/201& A 54;� BILL TO Carmel/Clay Board of Parks and Recreation The Depot 1411 East 116th St. Carmel, IN 46032 P'O TERMS LOCATION " 39549 � .` Net 30 The Depot QTY DESCRIPTION RATE AMOUNT Bed Maintenance#12 on 7/15/2016 4.00 4.00 Bed Maintenance#13 on 8/4/2016 4.00 4.00 Bed Maintenance#14 on 8/12/2016 4.00 4.00 Bed Maintenance#15 on 8/16/2016 4.00 4.00 Bed Maintenance#16 on 9/2/2016 4.00 4.00 Bed Maintenance#17 on 9/15/2016 4.00 4.00 Bed Maintenance#18 on 9/22/2016 4.00 4.00 Shrub Trimming#2 on 10/5/2016 140.00 140.00 No Sales Tax 0.00% 0.00 There will be a 3% convenience fee added to each invoice paid.by Credit Card Thank you for your business. Total $168.00 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. EBa(an.ce: D:ue 6 $158 II0 Green Touch Services^In_ 'C E v F' • �4._ F,_ . ,. Invoice r Box 1937. Rept_ OCT 14 2016 Indianapolis,;-IN ;46206 `DAT r- INVOICE NO . . - - � _mow (317)335-2628 telephone BY: I w (317)335-9021 facsimile 10/T2/2015� ,4w93542 u._r�r BILL TO Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 PA TERMS LOCATION Zt} 39549 Net 30 Dog Park QTY DESCRIPTION 1, RATE AMOUNT Bed Maintenance#12 on 7/15/2016 . 25.00 25.00 Bed Maintenance#13 on 8/4/2016 25.00 25.00 Bed Maintenance#14 on 8/12/2016 25.00 -25.00 Bed Maintenance#15 on 8/1-6/2016 25.001 25.00.. Bed Maintenance#16 on 9/2/2016 25.00 25.00 Bed Maintenance#17on 9/f 5/2016 25.00 25.00 Bed Maintenance#18 on 9/22/2016 25.00 25.00 Shrub Trimming#2 on 10/5/2016 64.00 64.00 No Sales Tax 0.00% 0.00 There will be a,3% convenience fee added to ea& invoice'paid by Credit Card Thank you/for your business. Total $239:00. 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 _ ll by the payment due date. ala. ,Ce1U,@ ,, $239:00... �,7r, C EIVED Green C Invoice B 3�0,, OCT 14 2016 f9 Indianapolis;1,IN 4.6206 DATE I- ICE�NO_ -(317)335-2628 telephone (317)335-9021 facsimile11:0:/,�,2�/20MI:j��9354 BILL TO Flowing Well Park Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 POK-NO. TERMS LOCATION 39549 Net 30 Flowing Well QTY DESCRIPTION RATE AMOUNT Bed Maintenance#12 on 7/15/2016 47.50 47-.50 Bed Maintenance#13 on 8/4/2016 -47.50 47.50--- Bed Maintenance#14 on 8/12/2016 47.50 .4T50 -Bed Maintenance#15 on 8/16/2016 47.50 47.50 - Bed Maintenance#16 on 9/2/2016 47.50 47.50 Bed Maintenance#17 on 9/15/2016 47.50 47.50 Bed Maintenance#18 on 9/22/2016 47.50 47.50 Shrub Trimming#2 on 10/5/2016 76.00 76.00 Tree Trimming on 10/5/2016 38.00 38.00 Perennial cutback on 10/5/2016 20.00 20.00 No Sales Tax 0.00% 0.00 There will be a 3% convenience fee added to"ilich invoice paid by Credit Card Thank you for your business. Total $466.50 , 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. (galance-Due_-$466:5'0—J :a EIVED Green Toi1Ch`SerVlceS, Inc: Invoice LP:Q B-O:1'93'7;Depf:130 , 0 114 2016 Ind anapolis;IN 46206:---_- j AT -IL�b91_C N9 (317)335-2628 telephone BY: _ -� _x $44 ' (317)335-9021 facsimile ' BILL TO Founders Park Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 ONO. TERMS LOCATION x 39549"� Net 30 Founders Park QTY DESCRIPTION RATE AMOUNT ""'. '" Bed Maintenance#12 on 7/15/2016 87.00 87.00 Bed Maintenance#13 on 8/4/2016 87.00 87.00 Bed-Maintenance#14 on 8/12/2016 87.00 87.00 Bed Maintenance#15 on 8/16/2016 87.00 87.00- Bed 7.00Bed Maintenance#16 on 9/2/2016 87.00 87.00 Bed Maintenance#17-ori 9/15/2016 87.00 87.00 Bed Maintenance#18 on 9/22/2016 87.00 87.00 Shrub Trimming#2 on 10/5/2016 249.00 249.00 Tree Trimming on 10/5/2016 230.00 230.00 Perennial Maintenance Dead Head on 10/5/2016 300.00 300.00 No Sales Tax 0.00% 0.00 There will be a 3% convenience fee added to each-invoice paid-by Credit Card Thank you:for;your business: Total $1,388.00 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. BtalanCe Green Touch ServicesInc =EED Invoice �P� d:Box 19,37ept130•N4 620 6 DATEfNVOICE NO., 7) 3telephone10/1`2/201"6 93.545 (317)335-9021 facsimile �T. _ 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 QTY DESCRIPTION ,`, rte_ _!�' RATE AMOUNT Bed Maintenance#12 on 7/15/2016 26.75 26.75 Bed Maintenance#13 on 8/4/2016 26.75 26.75 Bed Maintenance#14 on 8/12/2016 26.75 '26.75 BedMaintenaince#15 on 8/16/2016 26.75 26.75 Bed Maintenance#16 on 9/2/2016 26.75 26.75 Bed Maintenance#17 on 9/15/2016 26.75 26.75 Bed Maintenance#18 on 9/22/2016 26.75 26.75 Shrub Trimming#2 on 10/5/2016 23.50 23.50 Tree Trimming on 10/5/2016 17.00 17.00 Perennial Maintenance Dead Head on 10/5/2016 23.50 23.50 No Sales Tax 0.00%0 0.00 There will be'a'3% convenience fee added to eacli invoice paid by Credit Card [fanlCyou.for-you"r business: Total $251.25 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. 13-alances�Du@ c:;; °,,ti X251 25.,. �t��' :R-1FE--CE1V—E-1D]E)Greene -oT•uchi-Seruces, cC i X4 2016 Invoice LPP.O:Box 193Tffia o j5 7N-,. D6".; -- DALE 1 V.OI:CEiN6. (317)335-2628 telephone (317)335-9021 facsimile 1.0,-%12!20;1-6' 54r 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 QTY DESCRIPTION '-' -" RATE AMOUNT Bed Maintenance#12 on 7/15/2016 - 24.50 24.50 - Bed 4.50 -Bed Maintenance#13 on 8/4/2016 - 24.50 24250 Bed Maintenance#14 on 8/12/2016 24.50 24.50 Bed Maintenance#15 on.8/16/2016 24.50 24.50 Bed Maintenance#16 on 9/2/2016 24.50 -24.50 Bed Maintenance#lion 9/15/2016 24.50 24.50 Bed Maintenance#18-on 9/22/201,6 24.50 24.50 Shrub Trimming#2 on 10/5/2016 75.00 75.00 Tree Trimming on 10/5/2016 38.00 38.00 Perennial Maintenance Dead Head on 10/5/2016 60.00 60.00 No Sales Tax 0.00% 0.00 There will be a 3% convenience fee added to each invoice paid by Credit Card Thank you for,your business. n Total $344:50 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. E841ance�� e..0 44 50;z�i, (Green T6jucW.S-dJ7Vid8 Tic. Invoice CEIVED [P:QBox 19�1�7.,-Pepj.'J'30°---_-3- Indianapolis; gQ, OCT 14 2016 DATE LINVOIG&W73 1 12/2-016,1 =93S_4J,_:,_JAI(317)335-9021 facsimile j-01, 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 @ 1 46th QTY DESCRIPTION RATE AMOUNT Bed Maintenance#12 on 7/15/2016 25.00 25.00 Bed Maintenance#13 on 8/4/2016 25.00 25.00 Bed Maintenance#14 on 8/12/2016 25.00 :25.00 Bed Maintenance#15 on 8/16/2016 25.00, -25.00 Bed Maintenance#16 on 9/2/2016 25.00 25.00 Bed Maintenance-#17 on 9/15/2016 25.00 . 25.00 Bed Maintenance#18 on 9/22/2016 25.00 25.00 Shrub Trimming#2 on 10/5/2016 44.00 44.00 No Sales Tax 0.00% 0.00 There will be a 3% convenience fee added to each invoice"0aid by Credit Card Thank.youfor your-business. Total $219.00 In accordance with the terms of our agreement, finance charges Payments/Credits WO0.... at a rate of 18% annually will apply to any balances not received by the payment due date. Ba indeEDLte 3Greerf,Tou—cb7Seraic67,, -c-7 RE I;CEIVED Invoice -- P.O. R0, S35 OCT 14 2016 EndFa—nq'p— 4-6 A--O]A-TE��, ----DIMWICEN-Z�� QUs--,"K,7 2-(F (317)335-2628 telephone BY: — (317)335-9021 facsimile 0Z1212-0162, BILL TO Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 ON- TERMS LOCATION 39549 Net 30 Inlow Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance#12 on 7/15/2016 60.00 60.00 Bed Maintenance#13 on 8/4/2016 60.00 610.00 Bed Maintenance#14 on 8/12/2016 60.00 60.90 Bed Maintenance#15 on-8/16/2016- 60.00 60.00 Bed Maintenance#16 on 9/2/2016 60.00 60.00 Bed Maintenance#17-on 9/15/2016 60.00 60.00 Bed Maintenance#18 on 9/22/2016 60.00 60.00 Perennial Maintenance Dead Head on 10/5/2016 100.00 100.00 No Sales Tax 0.00% 0.00 There,will be A 3%convenience fee added to each invoice paid,.by Credit Card Thank,you.for!your,business. - Total $520.00-1 In accordance with the terms of our agreement, finance charges Payments/Credits $0.06- at a rate of 18% annually will apply to any balances not received -----:7. by the payment due date. I EB—a—la—nc—e--D-i—ie--,,--�$520.OD- rPreeri,Tou`cli`S"ecvices,Inc) RF-C%EIV Invoice -..9 Box-1,937;Depf.-_r1q` OCT 14 2016 Indianapolis, IN�,4,6206 W. ;�� DATE -,,, INVOICE+_NO;, � (317)335-2628 telephone (317)335-9021 facsimile ( /2Oab, BILL TO Lenape Trace Park Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 TERMS LOCATION 39549 Net 30 Lenape Trace Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance#12 on 7/15/2016 � y 70.50 70.50 Bed Maintenance#13 on 8/4/2016 70.50 .... 70.50 Bed Mainteriance#14 on 8/12/2016 70.50 70.50 Bed Maintenance#15 on 8/16/2016 70.50 70.50 Bed Maintenance#16 on 9/2/2016 70.50 70.50 Bed Maintenance#17 on 9/15/2016 70.50 70.50 Bed Maintenance#18 on 9/22/2016 70.50 70.50 Shrub Trimming#2 on 10/5/2016 228.00 228.00 Tree Trimming on 10/5/2016 114.00 114.00 Perennial Maintenance Dead Head on 10/5/2016 40.00 40.00 No Sales Tax 0.00% 0.00 There will be'a 3% convenience fee added to each invoice.paid by Credit Card Thank you;f6r`yo ur business: . Total $875.5,0. 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. 1376.lDu.e Green_Touch-Services, Inc. –,� CEl V Invoice �P—.O.Box 1.937, Dept:130 Indianapolis;IN 46206 0 C T 14 2016 r-DATE _ _INVOICE N.Q..5 (31`7)335-2628t lephorie (317)335-9021 facsimile =- �1%/20h6� =935SQ BILL TO Meadowlark Park Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel,IN 46032 ?1407`z� TERMS LOCATION 39549 . Net 30 Meadowlark Park QTY DESCRIPTION \' RATE AMOUNT Bed-Maintenance#12 on 7/15/2016 49.25 49.25 Bed Maintenance#13 on 8/4/2016 49.25 49:25 Bed Maintenance#14 on 8/12/2016 49.25 "49:25 Bed Maintenance#15 on 8/16/2016 49.25 49.25 Bed Maintenance#16 on 9/2/2016 49.25 49.25 Bed Maintenance#17-on 9/15/2016 49.25 49.25 Bed Maintenance#18 on 9/22/2016 49.25 49.25 Shrub Trimming#2 on 10/5/2016 228.00 228.00 Perennial Maintenance Dead Head on 10/5/2016 60.00 60.00 No Sales Tax 0.00% 0.00 There-will be a 3%convenience fee added to each invoice paid by Credit Card Thank you,for your-business. Total $632.75 . 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. CETVED Qf6`6 j,ToU6�S i�i V i�-ci—s, n=c 0 14 2016 Invoice D BY:- I- (317)335-2628 telephone R170/4-2/20-1-6, C-9-35-51= (317)335-9021 facsimile BILL TO River Heritage Park Cannel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION rf 39549 k, Net 30 River Heritage Park J1 QTY DESCRIPTION RATE AMOUNT Bed Maintenance#12 on 7/15/2016 48.00 48.00 Bed Maintenance#13 on 8/4/2016 -48.00 48:00 Bed Maintenance#14 on 8/12/2016 48.00 48.00 Bed Maintenance#15 on 8/16/2016 48.00 - 48.00 Bed Maintenance#16 on 9/2/2016 48.00 48.00 Bed Maintenance#17-on 9/15/2016 48.00 48.00 Bed Maintenance#18 on 9/22/2016 - 48.00 48.00 Shrub Trimming#2 on 10/5/2016 230.00 230.00 Tree Trimming on 10/5/2016 230.00 230.00 Perennial Maintenance Dead Head on 10/5/2016 60.00 60.00 No Sales Tax 0.00% 0.00 There will be a 36/6- convenience fee added to each invoice paid by Credit Card Thank you for,your business. Total $856.00 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. iBal-an-c-6--Du-e-=---=58756-oo� I `GreenTouch`Services; nc. �} 'CE V D Invoice fP 0-Box-193 7, D`d`y—1'30 0 C T 14 H16 rIndianapolis,IN 46206 r,—DATE- I VOICE NOS (317)335-2628 telephone B`.�: (317)335-9021 facsimile ( L0/1.2/20:166.-71 BILL TO Rotary Plaza Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 TERMS LOCATION ((' 39549 Net 30 Rotary Plaza QTY DESCRIPTION RATE AMOUNT Bed Maintenance#12 on 7/15/2016 25.50 25.50 Bed Maintenance#13 on 8/4/2016 . 25.50, 25:50 Bed Maintenance#14 on 8/12/2016 25.50 25.50 Bed Maintenance#15 on 8/16/2016 25.50 -25.50._ Bed Maintenance#16 on 9/2/2016 25.50 25.50 Bed Maintenance#17 on 9/15/2016 25.50 25.50 Bed Maintenance#18 on 9/22/2016 25.50 25.50 Shrub Trimming#2 on 10/5/2016 115.00 115.00 Tree Trimming on 10/5/2016 114.00 114.00 Perennial Maintenance Dead Head on 10/5/2016 60.00 60.00 No Sales Tax 0.00x° 0.00 There will be a 3% convenience fee added to,each invoice paid by Credit Card Thank y-ou for your.business: Total $467.50 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. Ba'IatYC�E-D'U_e �_ EIVED Green Touch Services, In Cc d J Invoice r–POBox 1E937 Dep �130� - OCT 14 2016 Indanapols;,IN-T4620C DATE-�` NVOIGE NO. �(3-17)33`52628 telephone � '— - � (317)335-9021 facsimile 10/12/201'693553 BILL TO - West Park Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel,IN 46032 :O N TERMS LOCATION frf 39549 Net 30 West Park QTY DESCRIPTION RATE AMOUNT Shrub Trimming#2 on 10/5/2016 ' 175.00- _ ,175,;00 No Sales Tax - 0.00% -0.00 There will be a 3% convenience fee added to each invoice paid by Credit Card Thank you for your business. Total $175.00 In accordance with the terms of our agreement, finance charges Payments/Credits $0.001 at a rate of 18% annually will apply to any balances not received by the payment due date. alahce Dui 175 00