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Home My WebLink AboutUntitled (48) -.:7--- 00-, s ,,,,, CITY OF CARMEL, INDIANA VENDOR: 366079 y w 1 CHECK AMOUNT: S 54,132.00 a ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC �" PO BOX 1937,DEPT 130 CHECK NUMBER: 310143 \-1.J44,• rQ CARMEL, INDIANA 46032 INDIANAPOLIS IN 46206 �oCHECK DATE: 04/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 R4350400 40791 96464 200.00 CENTRAL PARK SNOW REM 1 rV G,F CITY OF CARMEL, INDIANA VENDOR: 366079 `` '` CHECK AMOUNT: $*********0.00* a ONE CIVIC SQUARE V V 0000 I DDD 3 is '. %: rod. CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 310142 + VV 0 0 I D D CHECK DATE: 04/11/17 M'T N,,, V 0000 I DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 41151 96214 600.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 96215 888.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 96216 59.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 96217 2,177.00 2017 PARK LANDSCAPE/M 1094 4350400 96218 11,568.00 GROUNDS MAINTENANCE 1125 4350400 41151 96219 27,017.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 96220 4,895.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 96221 256.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 96222 364.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 96223 2,252.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 96224 112.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 96225 237.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 96226 189.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 96227 153.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 96228 541.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 96229 501.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 96230 439.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 96231 349.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 96232 60.00 2017 PARK LANDSCAPE/M 1125 R4350400 40791 96462 450.00 CENTRAL PARK SNOW REM 1125 R4350400 40791 96463 825.00 CENTRAL PARK SNOW REM O -D O cn al cn c�+ cn n, cn cr th cn cn ON ' a Lc c' Xt O co"' Z V -, '8 '8 '0 '0 '0 '8 'a -0 'C '8 -0 '0 O Z O > O To. y s.. 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E 0 0 0 0 0 0 0 0 0 4t Co R 0 0 0 0 0 0 0 0 0 ) § -u 0 G \ / ƒ @ 0 0 0 0 0 0 0 0 2 2 $ _ � _ Z i _m 44 m 60 60 64 60 E \ 0 P P co % k E TI co Cr) CD k —1O 0 0 0 0 0 o,0 0 0 0 X 0 0000 00 0 0 0 § 2 ] 2 - 5 > n 7 m = f = \ � ƒ $ E g E E ] a x -, \ -, Q > n " c R *A 0 - / m — ` » \ > I / \ as @ m . 0. = 2 cn % 7 $ \ Q 2 co I a) 0 0 k k \ 2) ® a = = co a 0 a s 0- E g § CL w ƒ= \ / o \ a) ƒ » m | co 0CU 0 \ R Green Touch Services, Inc. Invoice P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 MAR 2 7 2017 DATE INVOICE NO. (317)335-2628 telephone (317)335-9021 facsimile3/21/2017 96218 BILL TO Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION 41152 Net 30 Water Park QTY DESCRIPTION RATE AMOUNT Central Park- Water Park Spring Clean-up- 3/3/2017 850.00 850.00 Spade Edge- 3/6/2017 833.00 833.00 Mulch Installation- 3/8/2017 9,210.00 Applied Pre-Emergent- 3/20/2017 675.00 675.00 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 $11,568.00 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 $11,568.00 Green Touch Services, Inc. r Invoice P.O. Box 1937, Dept. 130 MAR 2 7 2017 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone -�--- ------------- (317)335-9021 facsimile 3/21/2017 96215 BILL TO Carey Grove Park Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION 41151 Net 30 Carey Grove Park QTY DESCRIPTION RATE AMOUNT Spring Clean-up- 3/3/2017 360.00 360.00 Applied Pre-emergent- 3/6/2017 125.00 125.00 Spade Edge - 3/16/2017 403.00 403.00 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 $888.00 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 $888.00 Green Touch Services, Inc. -- I Invoice P.O. Box 1937, Dept. 130 F it Indianapolis, IN 46206 MAR 2 7 2017 DATE INVOICE NO. (317)335-2628 telephone 3/21/2017 96216 (317)335-9021 facsimile BY — — --- j BILL TO Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Cannel,IN 46032 P.O. NO. TERMS LOCATION 41151 Net 30 Cannel Drive Bridge QTY DESCRIPTION RATE AMOUNT Applied Pre-emergent- 2/14/2017 59.00 59.00 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 $59.00 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 $59.00 • Green Touch Services, Inc. Invoice P.O. Box 1937, Dept. 130 I MAR 2 7 2017 Indianapolis,IN 46206 DATE INVOICE NO. (317)335-2628 telephone t'`Y (317)335-9021 facsimile 3/21/2017 96217 BILL TO Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel,IN 46032 P.O. NO. TERMS LOCATION 41151 Net 30 Central Park-East QTY DESCRIPTION RATE AMOUNT Central Park-East Spring Clean up 480.00 480.00 Spade Edge- 3/6/2017 240.00 240.00 Mulch Installation- 3/9/2017 1,200.00 Applied Pre-Emergent- 3/20/2017 257.00 257.00 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 $2,177.00 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 $2,177.00 Green Touch Services, Inc. Invoice P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 MAR 27 2017 DATE INVOICE NO. (317)335-2628 telephone 3/21/2017 96219 (317)335-9021 facsimile BILL TO Carmel/Clay Board of Parks and Recreation Central Park 1411 East 116th St. Cannel, IN 46032 P.O. NO. TERMS LOCATION 41151 Net 30 Central Park- West QTY DESCRIPTION RATE AMOUNT Central Park-West Spring Clean-up - 3/2/2017 1,650.00 1,650.00 Spade Edge- 3/7/2017 1,617.00 1,617.00 Mulch Installation- 3/10/2017 22,440.00 Applied Pre-Emergent- 3/20/2017 1,310.00 1,310.00 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 $27,017.00 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 $27,017.00 Green Touch Services, Inc. i MAR 2 1 X017 Invoice P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 `: , :, _ DATE INVOICE NO. (317)335-2628 telephone 3/22/2017 96232 (317)335-9021 facsimile BILL TO Carmel/Clay Board of Parks and Recreation The Depot 1411 East 116th St. Carmel,IN 46032 P.O. NO. TERMS LOCATION 41151 Net 30 The Depot QTY DESCRIPTION RATE AMOUNT Applied Pre-Emergent- 3/6/2017 60.00 60.00 No Sales Tax 0.00% 0.00 There will be a 3% convenience fee added to each invoice paid by Credit Card Total $60.00 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 $60.00 Green Touch Services, Inc. Invoice P.O. Box 1937, Dept. 130 MAR 2 7 2017 Indianapolis, IN 46206 jrDATE INVOICE NO. (317)335-2628 telephone (317)335-9021 facsimile 3/22/2017 96221 BILL TO Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel,IN 46032 P.O. NO. TERMS LOCATION 41151 Net 30 Dog Park QTY DESCRIPTION RATE AMOUNT Applied Pre-emergent -2/14/2017 49.00 49.00 Spring Clean-up - 3/2/2017 145.00 145.00 Spade Edge - 3/16/2017 62.00 62.00 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 $256.00 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 $256.00 Green Touch Services,Inc. F i Invoice P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 MAR 2 7 2017 I DATE INVOICE NO. (317)335-2628 telephone 3/22/2017 96222 (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 41151 Net 30 Flowing Well Park QTY DESCRIPTION RATE AMOUNT Spring Clean-up- 3/3/2017 240.00 240.00 Applied Pre-emergent- 3/6/2017 29.00 29.00 Spade Edge - 3/16/2017 95.00 95.00 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 $364.00 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 $364.00 Green Touch Services, Inc. Invoice P.O. Box 1937, Dept. 130 F>. Indianapolis, IN 46206 MAR 2 7 2017 DATE INVOICE NO. (317)335-2628 telephone (317)335-9021 facsimile . 3/22/2017 96223 BILL TO Founders Park Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Cannel,IN 46032 P.O. NO. TERMS LOCATION 41151 Net 30 Founders Park QTY DESCRIPTION RATE AMOUNT Spring Clean-up- 3/3/2017 1,258.00 1,258.00 Applied Pre-Emergent- 3/6/2017 394.00 394.00 Spade Edge - 3/17/2017 600.00 600.00 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 $2,252.00 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 $2,252.00 Green Touch Services, Inc. Invoice P.O. Box 1937, Dept. 130 MAR 2 7 2011 Indianapolis,IN 46206 DATE INVOICE NO. (317)335-2628 telephone (317)335-9021 facsimile 3/22/2017 96224 BILL TO Hagen Burke Trailhead Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION 41151 Net 30 Hagen Burke Trail... QTY DESCRIPTION RATE AMOUNT Applied Pre-Emergent- 2/14/2017 65.00 65.00 Spring Clean-up 47.00 47.00 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 $112.00 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 $112.00 Green Touch Services, Inc. Invoice P.O. Box 1937, Dept. 130 I MAR 2 7 2017 Indianapolis, IN 46206 s DATE INVOICE NO. (317)335-2628 telephone (317)335-9021 facsimile 3/22/2017 96225 BILL TO Hazel Landing Park Cannel/Clay Board of Parks and Recreation 1411 East 116th St. Cannel, IN 46032 P.O. NO. TERMS LOCATION 41151 Net 30 Hazel Landing Park QTY DESCRIPTION RATE AMOUNT Spring Clean-up- 3/3/2017 190.00 190.00 Applied Pre-Emergent- 3/6/2017 47.00 47.00 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 $237.00 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 $237.00 Green Touch Services, Inc. ,t7,�::�� Invoice P.O. Box 1937, Dept. 130 MAR Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone 3/22/2017 96226 (317)335-9021 facsimile BILL TO Indot Bridge Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION 41151 Net 30 INDOT Bridge QTY DESCRIPTION RATE AMOUNT Applied Pre-Emergent- 2/14/2017 69.00 69.00 Spring Clean-up - 3/3/2017 58.00 58.00 Spade Edge- 3/16/2017 62.00 62.00 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 $189.00 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 $189.00 Green Touch Services, Inc. i�.+ Invoice P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 MAR 272017 DATE INVOICE NO. (317)335-2628 telephone (317)335-9021 facsimile 3/22/2017 96227 BILL TO Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel,IN 46032 P.O. NO. TERMS LOCATION 41151 Net 30 Inlow Park QTY DESCRIPTION RATE AMOUNT Spring Clean-up - 3/3/2017 58.00 58.00 Applied Pre-Emergent - 3/6/2017 95.00 95.00 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 $153.00 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 $153.00 Green Touch Services, Inc. _ Invoice P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 MAR 2 7 2017 DATE INVOICE NO. (317)335-2628 telephone ?� 3/22/2017 96228 (317)335-9021 facsimile I=' . BILL TO Lenape Trace Park Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel,IN 46032 P.O. NO. TERMS LOCATION 41151 Net 30 Lenape Trace Park QTY DESCRIPTION RATE AMOUNT Spring Clean-up- 3/2/2017 120.00 120.00 Applied Pre-Emergent- 3/6/2017 48.00 48.00 Spade Edge - 3/16/2017 373.00 373.00 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 $541.00 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 $541.00 Green Touch Services, Inc. Invoice_ P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone MAR 2 ? 2017 (317)335-9021 facsimile ! 3/22/2017 96229 BILL TO Meadowlark Park Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel,IN 46032 P.O. NO. TERMS LOCATION 41151 Net 30 Meadowlark Park QTY DESCRIPTION RATE AMOUNT Applied Pre-Emergent - 2/14/2017 48.00 48.00 Spring Clean-up - 3/3/2017 240.00 240.00 Spade Edge- 3/16/2017 213.00 213.00 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 $501.00 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 $501.00 . _ l Green Touch Services, Inc. ! 7 Invoice P.O. Box 1937, Dept. 130 MAR 207 Indianapolis, IN 46206 - . DATE INVOICE NO. (317)335-2628 telephone (317)335-9021 facsimile 3/22/2017 96230 BILL TO River Heritage Park Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION 41151 Net 30 River Heritage Park QTY DESCRIPTION RATE AMOUNT Spring Clean-up 3/3/2017 240.00 240.00 Applied Pre-Emergent- 3/6/2017 47.00 47.00 Spade Edge - 3/17/2017 152.00 152.00 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 $439.00 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 $439.00 Green Touch Services, Inc. MAR 7 2017 Invoice P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 117- DATE INVOICE NO. (317)335-2628 telephone (317)335-9021 facsimile 3/22/2017 96231 BILL TO Rotary Plaza Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION 41151 Net 30 Rotary Plaza QTY DESCRIPTION RATE AMOUNT Applied Pre-Emergent- 2/14/2017 47.00 47.00 Spring Clean-up - 3/2/2017 240.00 240.00 Spade Edge - 3/16/2017 62.00 62.00 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 $349.00 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 $349.00 Green Touch Services, Inc. { _� 4 ` ) t Invoice P.O. Box 1937, Dept. 130 MAR 2 7 2017 Indianapolis,IN 46206 DATE INVOICE NO. (317)335-2628 telephone 1 3/22/2017 96220 (317)335-9021 facsimile BILL TO Carmel/Clay Board of Parks and Recreation Central Park 1411 East 116th St. Cannel, IN 46032 P.O. NO. TERMS LOCATION 41151 Net 30 Commons QTY DESCRIPTION RATE AMOUNT Central Park- West Commons Spring Clean-up 3/2/2017 275.00 275.00 Mulch Installation- 3/7/2017 4,500.00 Spade Edge 3/7/2017 120.00 120.00 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 $4,895.00 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 $4,895.00 Green Touch Services, Inc. 1 h . _ , MAR � 7 2017Invoice P.O. Box 1937, Dept. 130 Indianapolis, IN 46206DATE INVOICE NO. (317)335-2628 telephone '±_- __ (317)335-9021 facsimile 3/21/2017 96214 BILL TO Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION 41151 Net 30 Admin QTY DESCRIPTION RATE AMOUNT Spring Clean up on 3/16/2017 600.00 600.00 No Sales Tax 0.00%io 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 Green Touch Services, Inc. 'T; Invoice P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 L, 5 2011 DATE INVOICE NO. (317)335-2628 telephone (317)335-9021 facsimile BY: 4/3/2017 96462 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 Salt designated areas on 3/13/2014 at 1:40 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 $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 • Green Touch Services, Inc. Invoice P.O. Box 1937, Dept. 130 APR 0 5 2011 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone B` : - 4/3/2017 96463 (317)335-9021 facsimile "� 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 salt designated areas on 3/13/2017 at 1:40 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 $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 Green Touch Services, Inc. YF[ P.O. Box 1937, Dept. 130 APR Invoice Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone LBY: ... T.�: -- i4 (317)335-9021 facsimile 4/3/2017 96464 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 Salt designated areas on 3/13/2017 at 1:40 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 $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 $200.00