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307982 02/13/17
(9- ) CITY OF CARMEL, INDIANA VENDOR: 366079 ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: S*****4,675.00* CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130 CHECK NUMBER: 307982 INDIANAPOLIS IN 46206 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 R4350400 40791 94701 825.00 CENTRAL PARK SNOW REM 1125 R4350400 40791 95688 550.00 CENTRAL PARK SNOW REM 1125 R4350400 40791 95689 2,100.00 CENTRAL PARK SNOW REM 1125 R4350400 40791 95690 1,200.00 CENTRAL PARK SNOW REM 0 0 0 o g Q % 0 4 � w -4 m o = - f 2 o m V co 2 k / q T Q 2 o@ m w < w CDCD & A -4 $ E $ LD 0 k CU 0 \ co 2 $ z ® 2 0 \ 7 j O c \ £ (n co c # # A # 0 w � 2 $ $ E m w w w w 0 ■ C K \ g q q q w & k % k o S o o ) o o G k .) 0 o 0 0 0 ® 2 0 0 2 z { w 40 w 49 � \ o § g - > O # § 2 KC) C) \ 0 CD k k R q i ] L7 n M = Z e o CD \ M k 2 © 0 ° Q CD 0 2 $ 0 ƒ ] ƒ ( 2 _ C i @ [ 5 E / . ] ƒ Q % \ G k o -4 i3 m 2 0 m o m a & m = o z a CD m - \ CL ; - ) k k \ \ 0 CD o / CD m | 0 a 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 1/31/2017 95688 BILL TO Carmel/Clay Board of Parks and Recreation Central Park 1411 East 116th St. Carmel, IN 46032 [BY:.................... P.O. NO. TERMS LOCATION 40791 Net 30 Central Park West QTY DESCRIPTION RATE AMOUNT Central Park West Commons Ice Melt Application- Full Treatment to all surfaces on 1/27/2017 200.00 200.00 @ 3:30 AM Ice Melt application- Spot Treatment on 1/7/2017 @ 9:30 AM 75.00 75.00 Ice Melt application- Full Treatment to all surfaces on 1/29/2017 @ 200.00 200.00 11:00 AM Ice Melt Application- Spot Treatment on 1/30/2017 @ 3:00 AM 75.00 75.00 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 $550.00 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 $550.00 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 1/31/2017 95689 BILL TO Carmel/Clay Board of Parks and Recreation Central Park 1411 East 116th St. Carmel, IN 46032 BY: ..........•••••••• P.O. NO. TERMS LOCATION 40791 Net 30 Central Park West QTY DESCRIPTION RATE AMOUNT Central Park West Ice Melt Application- Full Treatment to all surfaces on 1/27/2017 825.00 825.00 @ 3:30 AM Ice Melt Application-Spot Treatment on 1/27/2017 @ 9:30 AM 225.00 225.00 Ice Melt Application- Full Treatment to all surfaces on 1/29/2017 825.00 825.00 @ 11:00 AM Ice Melt Application - Spot Treatment on 1/30/2017 @ 3:00 AM 225.00 225.00 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 $2,100.00 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 $2,100.00 Green Touch Services, Inc. Invoice P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 I �; �; L� .�� DATE INVOICE NO. (317)335-2628 telephone (317)335-9021 facsimile gy: ................ 1/31/2017 95690 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- Full Treatment to all Surfaces on 1/27/2017 450.00 450.00 @ 3:30 AM Ice Melt Application- Spot Treatment on 1/27/2017 @ 9:30 AM 150.00 150.00 Ice Melt Application- Full Treatment to all surfaces on 1/29/2017 450.00 450.00 @ 11:00 AM Ice Melt Application- Spot Treatment on 1/30/2017 @ 3:00 AM 150.00 150.00 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 $1,200.00 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 $1,200.00 Green.Touch Services, Inc. v`C Invoice P.O. Box 1937, Dept. 130 ` s Indianapolis, IN 46206 DATE INVOICE N0. (317)335-2628 telephone � R�': ... ......... - � (317)335-9021 facsimile 12/12/2016 94701 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 ICE MELT/Applied to Parking Lot, Drive Lanes and Road on 825.00 825.00 12/11/2016 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 $825.00 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 $825.00