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306988 01/12/17 w G�� `' CITY OF CARMEL, INDIANA VENDOR: 366079 ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: $*****5,400.00* ,+` CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130 CHECK NUMBER: 306988 _+,y• _;, INDIANAPOLIS IN 46206 CHECK DATE: 01/12/17 �)UN DEPARTMENT ACCOUNT PO NUMI ER INVOICE NUMBER AMOUNT DESCRIPTION 1125 R4350400 40791 94827 400.00 CENTRAL PARK SNOW REM 1125 R4350400 40791 94828 800.00 CENTRAL PARK SNOW REM 1125 R4350400 40791 94829 200.00 CENTRAL PARK SNOW REM 1125 R4350400 40791 94861 500.00 CENTRAL PARK SNOW REM 1125 R4350400 40791 94862 2,250.00 CENTRAL PARK SNOW REM 1125 R4350400 40791 94863 1,250.00 CENTRAL PARK SNOW REM � $ 4 -4k -4 k \-4m k -h -h -L -& 4t0 g o CD > f k / q ESD z & � kkkkkk k k = � � S q - CO U -4 z . a 2 2 0 \ § 7 k --1 / $ # # A # # A o ® cn 2 :q @ £ m to w www w n m % g o E g q o q � m & C - # # # # P. # g c O P K)'a R @ . g q R R q R / CL 2 2 CA) CDa { w -rd) --I o P C > O § 2 C." k 0 a k \ 0 m C) R g k R q k @ * ] 2: - D ° 0 - CD ƒ $ =r ] CD E 0 E E a CD 0 E 0) n o ) x o CD n 2 R49 > ) 2 f $ _ o C 2 § » 3 ® K % CD 2 CL C CL = k o § k 2 P. k \ 2 o CLM a COD CD =r CL o ~ / ƒ § q q w ƒ 3 o � § CL | g o i I, Touch Services Inc. j Green Tou Invoice P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone 12/16/2016 94827 (317)335-9021 facsimile j BILL TOID Carmel/Clay Board of Parks and Re reation 1411 East 116th St. �E C 2 1 2016 Carmel, IN 46032 BY. F P.O. NO. TERMS LOCATION i 40791 Net 30 Central Park East QTY DESC RIPTION RATE AMOUNT Plowing/Removal all surfaces 12 13/2016 400.00 400.00 No Sales Tax 0.00% 0.00 i Ili i I There will be a 3% convenience fee added to each invoice paid by Credit Card Thank you for your business. Total $400.00 In accordance with the terms of our agi cement, finance charges Payments/Credits $0.00 at a rate of 18%annually will apply to my balances not received by the payment due date. Balance Due $400.00 I 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 12/16/2016 94828 BILL TO z Carmel/Clay Board of Parks and R ��reation Central Park DEC 2 12016 1411 East 116th St. Carmel, IN 46032 BY: -_�-- l P.O. NO. TERMS LOCATION 40791 Net 30 Central West QTY DES RIPTION RATE AMOUNT Plowing all surfaces 12/13/2016 1 800.00 800.00 No Sales Tax 0.00% 0.00 i I i I There will be a 3% conveiiience fee added to each invoice paid by Credit Card Thank you for your business. Total $800.00 In accordance with the terms of our ag ement, finance charges Payments/Credits $0.00 at a rate of 18%annually will apply to y balances not received by the payment due date. Balance Due $800.00 Green Touch Services Inc.l' Invoice P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone (317)335-9021 facsimile 12/16/2016 94829 BILL TO Carmel/Clay Board of Parks and R reation .;>fI:,-RIP I VE D Central Park DEC 2 12016 1411 East 116th St. Carmel, IN 46032 BY: P.O. NO. TERMS LOCATION 40791 Net 30 Central Park West QTY DES 'RIPTIO N RATE AMOUNT Central Park West- Commons Plowing All surfaces 12/13/201 200.00 200.00 No Sales Tax 0.00% 0.00 i I There will be a 3% convenience fee added to each invoice paid by Credit Card Thank you for your business. Total $200.00 In accordance with the terms of our agi eement, finance charges Payments/Credits $0.00 at a rate of 18%annually will apply to my balances not received by the payment due date. Balance Due $200.00 Green Touch Services, InclInvoice P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone 12/20/2016 94861 (317)335-9021 facsimile BILL TO Carmel/Clay Board of Parks and R creation Central Park 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION 40791 Net 30 Central Park West QTY DES RIPTION RATE AMOUNT Central Park West- Commons Ice Melt application to parking I t on 12/17/2016 at 6:30 PM Full 200.00 200.00 Application I� Ice Melt application- spot treat arking lot on 12/17/2016 at 9:00 100.00 100.00 AM Ice Melt application to parking t on 12/18/2016 at 6:30 PM Full 200.00 200.00 Application No Sales Tax 0.00% 0.00 I I There will be a 3% conveiiience fee added to each invoice paid by Credit Card Thank you for your business. Total $500.00 In accordance with the terms of our agieement, finance charges Payments/Credits $0.00 at a rate of 18% annually will apply to my balances not received by the payment due date. Balance Due $500.00 Green Touch Services, IncInvoice P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone C 7 2016 (317)335-9021 facsimile 12/20/2016 94862 BILL TO Carmel/Clay Board of Parks and Ri creation Central Park 1411 East 116th St. Carmel, IN 46032 TERMS LOCATION 40791 Net 30 Central Park West QTY DES RIPTION RATE AMOUNT Central Park West Ice Melt application to street anlot areas on 12/17/2016 at 6:30 PM 825.00 825.00 Full Application Ice Melt application - spot treat Itreets and lots on 12/17/2016 at 600.00 600.00 9:00 AM i Ice Melt application to street an lot areas on 12/18/216 6:30 PM 825.00 825.00 Full Application No Sales Tax 0.00% 0.00 i There will be a 3% convei, ience fee added to each invoice paid by Credit Card Thank you for your business. Total $2,250.00 In accordance with the terms of our agi eement, finance charges Payments/Credits $0.00 at a rate of 18% annually will apply to iny balances not received by the payment due date. Balance Due $2,250.00 I Green Touch Services, Inc' Invoice P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone DEC (317)335-9021 facsimile '�� 12/20/2016 94863 BILL TO Carmel/Clay Board of Parks and R creation 1411 East 116th St. Carmel, IN 46032 l i TERMS LOCATION 40 Net 30 Central Park East QTY DESI RIPTION RATE AMOUNT Central Park East Ice Melt application to street an lot areas on 12/17/2016 at 6:30 PM 450.00 450.00 Full Application Ice Melt application- spot treat treets and lots on 12/17/2016 at 350.00 350.00 9:00 AM Ice Melt application to street anl lot areas on 12/18/216 6:30 PM 450.00 450.00 Full Application No Sales Tax 0.00% 0.00 i There will be a 3 /° co ° nve ience fee added to each invoice paid b Credit Card Thank you for your business. Total $1,250.00 In accordance with the terms of our a eement, 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 $1,250.00 i