HomeMy WebLinkAbout306288 12/16/16 (9,
VENDOR: 366079 CHECK AMOUNT: S""12,699.00"
CITY OF CARMEL, INDIANA GREEN TOUCH SERVICES, INC CHECK NUMBER: 306288
ONE CIVIC SQUARE p0 BOX 1937,DEPT 130CARMEL, INDIANA 46032 INDIANAPOLIS IN 46206CHECK DATE: 12/16/16
AMOUNT DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1,163.50 WATERPARK LANDSCAPE S
1125 4350400 39550 94597 968.00 2016 PARK LANDSCAPE M
1125 4350400 39549 94598 44.00 2016 PARK LANDSCAPE M
1125 4350400 39549 94599 720.00 2016 PARK LANDSCAPE M
1125 4350400 39549 94600 2,785.50 2016 PARK LANDSCAPE M
1125 4350400 39549 94601 8 00 2016 PARK LANDSCAPE M
1125 4350400 39549 94602 114.00 2016 PARK LANDSCAPE M
1125 4350400 39549 94603 613.00 2016 PARK LANDSCAPE M
1125 4350400 39549 94604 700.00 2016 PARK LANDSCAPE M
1125 4350400 39549 94605 1,458.00 2016 PARK LANDSCAPE M
1125 4350400 39549 94606 490.50 2016 PARK LANDSCAPE M
1125 4350400 39549 94607 487.00 2016 PARK LANDSCAPE M
1125 4350400 39549 94608 559.00 2016 PARK LANDSCAPE M
1125 4350400 39549 94609 656.50 2016 PARK LANDSCAPE M
1125 4350400 39549 94610 654.00 2016 PARK LANDSCAPE M
1125 4350400 39549 94611 609.00 2016 PARK LANDSCAPE M
1125 4350400 39549 94612 258.00 2016 PARK LANDSCAPE M
1125 4350400 39549 94613 303.00 2016 PARK LANDSCAPE M
1125 4350400 39549 94614 108.00 2016 PARK LANDSCAPE M
1125 4350400 39549 94615
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Green Touch Services, Inc. Invoice
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 DATE INVOICE NO.
(317)335-2628 telephone
12/5/200
94597
(317)335-9021 facsimile
BILL TO
Carmel/Clay Board of Parks and Recreation � l✓,l�Y� i V 1_+1-
1411 East 116th St.
Carmel, IN 46032
BY:
P.O. NO. TERMS LOCATION
39550 Net 30 Water Park
QT. DESCRIPTION RATE AMOUNT
Central Park Water Park
Bed Maintenance#19 on 10/1/2016 233.75 233.75
Bed Maintenance#20 on 10/15/2016 233.75 233.75
Perennial Flower Maintenance - Cut Back 11/18/2016 196.00 196.00
Fall Leaf Clean-up on 11/18/2016 500.00 500.00
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 $1,163.50
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 $1,163.50
Green Touch Services, Inc. Invoice
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 DATE INVOICE NO.
(317)335-2628 telephone 12/5/2016 94598
(317)335-9021 facsimile
BILL TO
Carey Grove Park
Carmel/Clay Board of Parks and Recreation 1 -
1411 East 116th St. 9 „ j
Carmel, IN 46032
P.O. NO. TERJ30
ECarey
ON
39549 Net rove
QTY DESCRIPTION RATE AMOUNT
Carey Grove 55.00 55.00
Bed Maintenance Visit#19 on 10/1/2016 55.00 55.00
Bed Maintenance Visit#20 on 10/15/2016 228.00 228.00
Summer Color Water Installment#2 30.00 30.00
Summer Color Removal on 11/1/2016 240.00 240.00
Perennial Flower Maintenance - Cut Back on 11/18/2016 360.00 360.00
Fall Leaf Clean-up on 11/18/2016 o.00 0.00
0.00%
No Sales Tax
There will be a 3% convenience fee added
to each invoice paid by Credit Card
Thank you for your business. Total $968.00
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 $968.00
Green Touch Services, Inc. Invoice
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 DATE I%945
0.
(317)335-2628 telephone 12/5/2016
(317)335-9021 facsimile
BILL TO
Carmel/Clay Board of Parks and Recreation -
1411 East 116th St. I
Carmel, IN 46032 BY:
HP.O.:NO TERMS LOCATION
39549 Net 30 Carmel Drive Bridge
QTY DESCRIPTION RATE AMOUNT
Carmel Drive Bridge 22.00 22.00
Bed Maintenance Visit#19 on 10/1/2016 0 22.00
Bed Maintenance Visit#20 on 10/15/2016 0.22.022.000% 0.00
No Sales Tax
There will be a 3% convenience fee added
to each invoice paid by Credit Card
Thank you for your business. Total $44.00
$0.00
In accordance with the terms of our agreement, finance charges Payments/Credits
at a rate of 18%annually will apply to any balances not received Balance Due $44.00
by the payment due date.
Green Touch Services, Inc. Invoice
P.O. Box 1937,Dept. 130
Indianapolis, IN 46206 DATE INVOICE NO.
(317)335-2628 telephone 12/5/2016 94600
(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
QT. DESCRIPTION RATE AMOUNT
Central Park East 45.00 45.00
Bed Maintenance Visit#19 on 10/1/2016 45.00 45.00
Bed Maintenance Visit#20 on 10/15/2016
Perennial Flower Maintenance Cut Back on 11/18/2016 450.00 150.00
Fall Leaf Clean-up on 11/18/2016 0 480.00
No Sales Tax o.0o% 0.00
There will be a 3% convenience fee added
to each invoice paid by Credit Card
Thank you for your business. Total $720.00
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 $720.00
Green Touch Services, Inc. Invoice
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 DATE INVOICE NO.
(317)335-2628 telephone
(317)335-9021 facsimile 12/5/2016 94601
BILL TO
Carmel/Clay Board of Parks and Recreation -----— -
Central Park
1411 East 116th St. LJ
Carmel, IN 46032
P.O. NO. TERMS LOCATION
39549 Net 30 Central Park West
QTY DESCRIPTION RATE AMOUNT
Central Park West
Bed Maintenance Visit#19 on 10/1/2016 453.75 453.75
Bed Maintenance Visit#20 on 10/15/2016 453.75 453.75
Summer Color Water Installment#2 22800 228.00
Summer Color Removal on 11/1/2016 30.00 30.00
Perennial Flower Maintenance Cut Back on 11/18/2016 570.00 570.00
Fall Leaf Clean - up on 11/18/2016 1,050.00 1,050.00
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 $2,785.50
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 $2,785.50
Green Touch Services, Inc. Invoice
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 DATE INVOICE NO.
(317)335-2628 telephone 12/5/2016 94602
(317)335-9021 facsimile
BILL TO _
Carmel/Clay Board of Parks and Recreation d
The Depot
1411 East 116th St.
Carmel, IN 46032 17
P.O. NO. TERMS LOCATION
39549 Net 30 The Depot
QTY DESCRIPTION RATE AMOUNT
The Depot
Bed Maintenance Visit#19 on 10/1/2016 4.00 4.00
Bed Maintenance Visit#20 on 10/15/2016 4.00
No Sales Tax o.o0% 0.00
There will be a 3% convenience fee added
to each invoice paid by Credit Card
Thank you for your business. Total $8.00
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 $8.00
Green Touch Services, Inc. Invoice
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 DATE INVOIENO.(317)335-2628 telephone 12/5/2016 94
(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 Dog Park
QTY DESCRIPTION RATE AMOUNT
The Dog Park 25.00 25.00
Bed Maintenance Visit#19 on 10/1/2016 25.00 25.00
Bed Maintenance Visit#20 on 10/15/2016 64.00 64.00
Fall Leaf Clean-up on 11/18/2016 o.00 0.00
0.00%
No Sales Tax
There will be a 3% convenience fee added
to each invoice paid by Credit Card
Thank you for your business. Total $114.00
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. I
Balance Due $114.00
Green Touch Services, Inc. Invoice
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 DATE INVOICE NO.
(317)335-2628 telephone 12/5/2016 94604
(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
Flowing Well Park
Bed Maintenance Visit#19 on 10/1/2016 47.50 47.50
Bed Maintenance Visit#20 on 10/15/2016 47.50 47.50
Summer Color Water Installment#2 2 .00 228.00
30
Summer Color Removal on 11/1/2016 30.00 30.00
Perennial Flower Maintenance Cut Back on 11/18/2016 20.00 20.00
Fall Leaf Clean-on 11/18/2016 . 0 240.00
o0
No Sales Tax o% 0.00
There will be a 3% convenience fee added
to each invoice paid by Credit Card
Thank you for your business. Total $613.00
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. I I
Balance Due $613.00
Green Touch Services, Inc. Invoice
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 DATE INVOICE NO.
(317)335-2628 telephone 12/5/2016 94605
(317)335-9021 facsimile
BILL TO
Founders Park `
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel, IN 46032 r.
P.O. NO. TERMS LOCATION
39549 Net 30 Founders Park
QTY DESCRIPTION RATE AMOUNT
Founders Park
Tree Care - Deep Root Fertilization 700.00
N0.00% 0.00
No Sales Tax
There will be a 3% convenience fee added
to each invoice paid by Credit Card
Thank you for your business. Total $700.00
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 $700.00
Green Touch Services, Inc. Invoice
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 DATE INVOICE NO.
(317)335-2628 telephone 12/5/2016 94607
(317)335-9021 facsimile
BILL TO 1 �
Hagen Burke Trailhead
Carmel/Clay Board of Parks and Recreation
� r
1411 East 116th St.
Carmel, IN 46032
P.O. NO. TERMS LOCATION
39549 Net 30 Hagen Burke Trail...
QTY DESCRIPTION RATE AMOUNT
Hagen Burke Trailhead
Bed Maintenance Visit#19 on 10/1/2016 26.75 26.75
Bed Maintenance Visit#20 on 10/15/2016 26.75 26.75
Summer Color Water Installment#2 336.50 336.50
Flower Color Removal on 11/1/2016 30.00 30.00
Perennial Flower Maintenance Cut Back on 11/18/2016 23.50 23.50
Fall Leaf Clean-up on 11/18/2016 47.00
No Sales Tax o.0o°i0%° 0.00
There will be a 3% convenience fee added
to each invoice paid by Credit Card
Thank you for your business. Total $490.50
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 $490.50
Green Touch Services, Inc. Invoice
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 DATE INVOICE NO.
(317)335-2628 telephone 12/5/2016 94608
(317)335-9021 facsimile
BILL TO
11
Hazel Landing Park
Carmel/Clay Board of Parks and Recreation
1411 East 116th St. I
Carmel, IN 46032 --'-- -----_ __-------�
P.O. NO. TERMS LOCATION
39549 Net 30 Hazel Landing Park
QTY DESCRIPTION RATE AMOUNT
Hazel Landing Park
Bed Maintenance Visit#19 on 10/1/2016 24.50 24.50
Bed Maintenance Visit#20 on 10/15/2016 24. 24.50
Summer Color Water Installment#2 228.0000 228.00
Flower Color Removal on 11/1/2016 30.00 30.00
Perennial Flower Maintenance Cut Back on 11/18/2016 60.00 60.00
Fall Leaf Clean-up on 11/18/2016 . 0 120.00
o0o
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 $487.00
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 $487.00
Green Touch Services, Inc. Invoice
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 DATE INVOICE NO.
(317)335-2628 telephone 12/5/2016 94615
(317)335-9021 facsimile
BILL TO
Indot Bridge
Carmel/Clay Board of Parks and Recreation n W
1411 East 116th St. `,�p ��'1 '1 V
Carmel, IN 46032 r b
�?eT
P.O. NO. TERMS LOCATION
39549 Net 30 Indot Bridge
QTY DESCRIPTION RATE AMOUNT
Indot Bridge
Bed Maintenance Visit#19 on 10/01/2016 25.00 25.00
Bed Maintenance Visit#20 on 10/15/2016 25.00 25.00
Fall Leaf Clean-up on 11/18/2016 58.00
No Sales Tax o.0o�i0%o 0.00
There will be a 3% convenience fee added
to each invoice paid by Credit Card
Thank you for your business. Total $108.00
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 $108.00
Green Touch Services, Inc. Invoice
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 DATE INVOICE NO.
(317)335-2628 telephone 12/5/2016 94614
(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
Net 30 Inlow Park
QT. DESCRIPTION RATE AMOUNT
Inlow Park
Bed Maintenance Visit#19 on 10/1/2016 60.00 60.00
Bed Maintenance Visit#20 on 10/15/2016 60.00 60.00
Perennial Flower Maintenance Cut Back on 11/18/2016 125.00 125.00
Fall Leaf Clean up on 11/18/2016 0 58.00
No Sales Tax o.0o% 0.00
There will be a 3% convenience fee added
to each invoice paid by Credit Card
Thank you for your business. Total $303.00
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 $303.00
Green Touch Services, Inc. Invoice
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 DATE INVOICE NO.
(317)335-2628 telephone 12/5/2016 94609
(317)335-9021 facsimile
BILL TO
k� •
Lenape Trace Park ,
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel, IN 46032 L _-- _._------_.-_-_
P.O. NO. TERMS LOCATION
39549 Net 30 Lenape Trace Park
QTY DESCRIPTION RATE AMOUNT
Lenape Trace Park
Bed Maintenance Visit#19 on 10/1/2016 70.50 70.50
Bed Maintenance Visit#20 on 10/15/2016 70.50 70.50
Summer Color Water Installment#2 2 228.00
30.00
Flower Color Removal on ll/1/2016 30.00 30.00
Perennial Flower Maintenance Cut Back on 11/18/2016 20.00 40.00
Fall Leaf Clean-up on 11/18/2016 0 120.00
No Sales Tax o.o0% 0.00
There will be a 3% convenience fee added
to each invoice paid by Credit Card
Thank you for your business. Total $559.00
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 $559.00
Green Touch Services, Inc. Invoice
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 DATE INVOICE NO.
(317)335-2628 telephone 12/5/2016 94610
(317)335-9021 facsimile
BILL TO
Meadowlark Park
Carmel/Clay Board of Parks and Recreation - 6
1411 East 116th St.
Carmel, IN 46032 ----- --- __- ---. ---- _--EP.O. NO. TERMS LOCATION
39549 Net 30 Meadowlark Park
QTY DESCRIPTION RATE AMOUNT
__r
Meadowlark Park 49.25 49.25
Bed Maintenance Visit#19 on 10/1/2016 49.25 49.25
Bed Maintenance Visit#20 on 10/15/2016 249.00 228.00
Summer Color Water Installment#2 30.00 30.00
Flower Color Removal on 11/1/2016 60.00 60.00
Perennial Flower Maintenance Cut Back on 11/18/2016 240.00 240.00
Fall Leaf Clean-up on 11/18/2016 0.00% 0.00
No Sales Tax
There will be a 3% convenience fee added
to each invoice paid by Credit Card
Thank you for your business. Total $656.50
$0.00
In accordance with the terms of our agreement, finance charges Payments/Credits
at a rate of 18% annually will apply to any balances not received Balance Due $656.50
by the payment due date.
Green Touch Services, Inc. Invoice
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 DATE INVOICE NO.
(317)335-2628 telephone 12/5/2016 94611
(317)335-9021 facsimile
BILL TO -- - - . ---
River Heritage Park
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
. .r r.
Carmel, IN 46032
P.O. NO. IN
ERMS LOCATION
39549 et 30 River Heritage Park
QT, DESCRIPTION RATE AMOUNT
River Heritage Park 48.00 48.00
Bed Maintenance Visit#19 on 10/1/2016 48.00 48.00
Bed Maintenance Visit#20 on 10/15/2016 228.00 228.00
Summer Color Water Installment#2 30.00 30.00
Flower Color Removal on 11/1/2016 60.00 60.00
Perennial Flower Maintenance Cut Back on 11/18/2016 240.00 240.00
Fall Leaf Clean-up on 11/18/2016 0.00% 0.00
No Sales Tax
There will be a 3% convenience fee added
to each invoice paid by Credit Card
Thank you for your business. Total $654.00
$0.00
In accordance with the terms of our agreement, finance charges Payments/Credits
at a rate of 18%annually will apply to any balances not received Balance Due $654.00
by the payment due date.
Green Touch Services, Inc. Invoice
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 DATE INVOICE NO.
(317)335-2628 telephone 12/5/2016 94612
(317)335-9021 facsimile
BILL TO
Jr
Rotary Plaza
Carmel/Clay Board of Parks and Recreation
1411 East 116th St. r r,
Carmel, IN 46032
P.O. NO. TERMS LOCATION
39549 Net 30 �Plaza
QTYDESCRIPTION RATE AMOUNT
Rotary Plaze 25.50 25.50
Bed Maintenance Visit#19 on 10/1/2016 25.50 25.50
Bed Maintenance Visit#20 on 10/15/2016 228.00 228.00
Summer Color Water Installment#2 30.00 30.00
Flower Color Removal on 11/1/2016 60.00 60.00
Perennial Flower Maintenance Cut Back on 11/18/2016 240.00 240.00
Fall Leaf Clean-up on 11/18/2016 0.00% 0.00
No Sales Tax
There will be a 3% convenience fee added
to each invoice paid by Credit Card
Thank you for your business. Total $609.00
$0.00
In accordance with the terms of our agreement, finance charges Payments/Credits
at a rate of 18% annually will apply to any balances not received Balance Due $609.00
by the payment due date.
Green Touch Services, Inc. Invoice
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 DATE INVOICE NO.
(317)335-2628 telephone 12/5/2016 94613
(317)335-9021 facsimile
BILL TO _
1.�
West Park
Carmel/Clay Board of Parks and Recreation �
1411 East 116th St. r
Carmel, IN 46032 - - -
P.O. NO. TERMS LOCATION
39549 Net 30 West Park
QTY DESCRIPTION RATE AMOUNT
West Park 22g.00 228.00
Summer Color Water Installment#2 0 30.00
Summer Color Removal on 11/1/2016 300.00.0.0% 0.00
No Sales Tax
There will be a 3% convenience fee added
to each invoice paid by Credit Card
Thank you for your business. Total $258.00
$0.00
In accordance with the terms of our agreement, finance charges Payments/Credits
11
at a rate of 18% annually will apply to any balances not receivedBalance Due $258.00
by the payment due date.
Green Touch Services, Inc. Invoice
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 DATE INVOICE NO.
(317)335-2628 telephone
(317)335-9021 facsimile 12/5/2016 94606
BILL TO j . �J
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
Founders Park
Bed Maintenance Visit#19 on 10/1/2016 8700 87.00
Bed Maintenance Visit#20 on 10/15/2016 8700 87.00
Summer Color Water Installment#2 228.00 228.00
Flower Color Removal on 11/1/2016 30.00 30.00
Perennial Flower Maintenance Cut Back on 11/18/2016 362.00 362.00
Fall Leaf Clean-up on 11/18/2016 664.00 664.00
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 $1,458.00
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 $1,458.00