The URL can be used to link to this page

307510 01/25/17 ��' "•• CITY OF CARMEL, INDIANA VENDOR: 366079 �r CHECK AMOUNT: $*****6,115.00* ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130 CHECK NUMBER: 307510 �. INDIANAPOLIS IN 46206 CHECK DATE: 01125117 Ml ipjj DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350400 95028 1,915.00 GROUNDS MAINTENANCE 1125 R4350400 38715 95029 350.00 INSTALL TREES 1125 R4350400 40791 95224 2,150.00 CENTRAL PARK SNOW REM 1125 R4350400 40791 95225 1,100.00 CENTRAL PARK SNOW REM 1125 R4350400 40791 95226 600.00 CENTRAL PARK SNOW REM 0 2 0 - , _ - % / k % o z \ / § > (D ƒ E o - 0 0 0 w z n 3 � < m O Abp 2 A $ $ \ \ $ o kC \ 7 K) K) � g q m n f CO 0 § 0 o a # CO 2 § § 0 o x \ � W _ / 7 # # # # # o $ 2 e LI) www w o o � _ m { S EES E © X & � k e A A A A # g O n 0) f \ E R R R E ® 2 2 2 S / f 0 ® $ 0 > § 0 CL > n § k § -n E 0 o a a � � 9 Cl 9 9@ a 0 k E R R R E § « ] LT - D n 0 - f 2CD cn } \ ® 03 CD CD - 0 Q J Q k > - . CD 0 0 cD \ m & $ § � @ m m � a 9 2CD k % \ S J [ a 2 E co \ ` o & a & w CD - ( » q & 0 CL % \ < C o q & \ $ o \ 52, C | 2 Z f a Green Touch Services, Inc. lr ,� Invoice R E r,377,, °`" h A P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 JAN 1 2 2017 DATE INVOICE NO. (317)335-2628 telephone (317)335-9021 facsimile BY:............. 1/6/2017 95028 BILL TO Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION 40817 Net 30 Water Park QTY DESCRIPTION RATE AMOUNT Install boulders to eliminate cutting through landscape areas. 1,915.00 1,915.00 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 $1,915.00 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 $1,915.00 Green Touch Services, Inc. TVZD Invoice P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 JAN 1 2 2011 DATE INVOICE NO. (317)335-2628 telephone (317)335-9021 facsimile BY.........................•••• 1/6/2017 95029 BILL TO Flowing Well Park Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION 38715 Net 30 Flowing Well QTY DESCRIPTION RATE AMOUNT Maintenance Package for Trees 350.00 350.00 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 $350.00 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 $350.00 Green Touch Services, Inc. 7BY Ire', Invoice P.O. Box 1937, Dept. 130 JAN 1 3 2017 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone . ........... (317)335-9021 facsimile 1/9/2017 95224 BILL TO Carmel/Clay Board of Parks and Recreation Central Park 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION 40791 Net 30 Central Park West QTY DESCRIPTION RATE AMOUNT Central Park West Ice Melt application - Pre-treat/Full Application on 1/4/2017 at 825.00 825.00 5:00 AM Ice Melt application- Partial application drive lanes on 1/5/2017 at 500.00 500.00 7:00 AM Ice Melt application- Full Application- on 1/5/2017 7:00 PM 825.00 825.00 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 $2,150.00 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 $2,150.00 Green Touch Services, Inc. Invoice P.O. Box 1937, Dept. 130 R _ ` Indianapolis, IN 46206 { 201] DATE INVOICE NO. (317)335-2628 telephone JAN l =� (317)335-9021 facsimile 1/9/2017 95225 BY: BILL TO Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION 40791 Net 30 Central Park East QTY DESCRIPTION RATE AMOUNT Central Park East Ice Melt application - Pre-treat/Full Application on 1/4/2017 at 450.00 450.00 5:00 AM Ice Melt application- Partial application drive lanes on 1/5/2017 at 200.00 200.00 7:00 AM Ice Melt application- Full Application- on 1/5/2017 7:00 PM 450.00 450.00 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 $1,100.00 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. Balance Due $1,100.00 Green Touch Services, Inc. R Invoice P.O. Box 1937, Dept. 130 JAN 1 3 2017 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone (317)335-9021 facsimile BY:- i 1/9/2017 95226 BILL TO Carmel/Clay Board of Parks and Recreation Central Park 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION 40791 Net 30 Central Park West QTY DESCRIPTION RATE AMOUNT Central Park West Commons Ice Melt application - Pre-treat/Full Application on 1/4/2017 at 200.00 200.00 5:00 AM Ice Melt application- Full application 1/5/2017 at 7:00 AM 200.00 200.00 Ice Melt application-Full Application- on 1/5/2017 7:00 PM 200.00 200.00 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 $600.00 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 $600.00