307776 01/30/17 9�;; ,•._� CITY OF CARMEL, INDIANA VENDOR: 366079
€ ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: S"""4,050.00'
M +` CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130 CHECK NUMBER: 307776
F roe INDIANAPOLIS IN 46206 CHECK DATE: 01/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4350400 40791 95599 1,075.00 CENTRAL PARK SNOW REM
1125 R4350400 40791 95600 2,050.00 CENTRAL PARK SNOW REM
1125 R4350400 40791 95601 475.00 CENTRAL PARK SNOW REM
1125 R4350400 40791 95602 450.00 CENTRAL PARK SNOW REM
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Green Touch Services, Inc. RF,(7r,711T Invoice
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 JAN 2 3 2017 DATE INVOICE NO.
(317)335-2628 telephone
(317)335-9021 facsimile BY: ! 1/18/2017 95599
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- Spot treat wet/icy spots on 1/12/2017 @ 9:30 175.00 175.00
AM
Ice Melt application- Full Treatment to all surfaces on 1/13/2017 @ 450.00 450.00
7:00 PM
Ice Melt application- Full Treatment to all surfaces on 1/14/2017 @ 450.00 450.00
2:30 PM with follow-up at 10:15 PM
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 $1,075.00
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 $1,075.00
Green Touch Services, Inc. REc.rTv9D Invoice
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 JAN 2 201] DATE INVOICE NO.
(317)335-2628 telephone
BY
(317)335-9021 facsimile """""""""" 1/18/2017 95600
'�""""'" �
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- Spot treat wet/icy spots on 1/12/2017 @ 9:30 400.00 400.00
AM
Ice Melt application - Full Treatment to all surfaces on 1/13/2017 @ 825.00 825.00
7:00 PM
Ice Melt application- Full Treatment to all surfaces on 1/14/2017 @ 825.00 825.00
2:30 PM with follow-up at 10:15 PM
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 $2,050.00
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 $2,050.00
Green Touch Services, Inc.
P.O. Box 1937, Dept. 130 RE Invoice
Indianapolis, IN 46206 JAN ? 43 2017 DATE INVOICE NO.
(317)335-2628 telephone
(317)335-9021 facsimile1/18/2017 95601
BY:
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- Spot treat wet/icy spots on 1/12/2017 @ 9:30 75.00 75.00
AM
Ice Melt application- Full Treatment to all surfaces on 1/13/2017 @ 200.00 200.00
7:00 PM
Ice Melt application- Full Treatment to all surfaces on 1/14/2017 @ 200.00 200.00
2:30 PM with follow-up at 10:15 PM
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 $475.00
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 $475.00
Green Touch Services, Inc. Invoice
P.O. Box 1937, Dept. 130 I2RCIM"'I E*D
Indianapolis, IN 46206 JAN 2 3 2017 DATE INVOICE NO.
(317)335-2628 telephone
317 335-9021 facsimile 1/18/2017 95602
( ) BY:.
BILL TO
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel, IN 46032
P.O. NO. TERMS LOCATION
Net 30 Central Park
QTY DESCRIPTION RATE AMOUNT
Ice Melt Application- Partial treat water/icy spots 1/12/2017 @ 450.00 450.00
9:30 PM
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 $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
by the payment due date. Balance Due $450.00