311506 5/23/2017 CITY OF CARMEL, INDIANA VENDOR: 366079
a o y�q�f
CHECK AMOUNT: $**"24,486.75`
ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC
��" PO 80X 1937,DEPT 130 CHECK NUMBER: 311506
_�; CARMEL, INDIANA 46032 INDIANAPOLIS IN 46206 CHECK DATE: 05/23/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 41151 97080 312.00 2017 PARK LANDSCAPE M
1125 4350400 41151 97086 3,405.00 2017 PARK LANDSCAPE/M
017 PARK LANDSCAPE/M
1125 4350400 41151 97087 66.00
1125 4350400 41151 97088 90.00 2017 PARK LANDSCAPE/M
1094 4350400 97089 467.50 GROUNDS MAINTENANCE
1125 4350400 41151 97090 907.50 2017 PARK LANDSCAPE/M
1125 4350400 41151 97091 351.00 2017 PARK LANDSCAPE/M
1125 4350400 41151 97092 575.00 2017 PARK LANDSCAPE/M2017 PARK LANDSCAPE/M
1125 4350400 41151 97094 1,441.00 2017 PARK LANDSCAPE/M
1125 4350400 41151 97095 663.50 2017 PARK LANDSCAPE/M
1125 4350400 41151 97096 1,875.00 2017 PARK LANDSCAPE/M
1125 4350400 41151 97097 1,715.50 2017 PARK LANDSCAPE/M
1125 4350400 41151 97099 1,651.75 2017 PARK LANDSCAPE/M
1125 4350400 41151 97100 1,276.50 2017 PARK LANDSCAPE/M
1125 4350400 41151 97101
1125 4350400 41151 97102 634.00 2017 PARK LANDSCAPE/M
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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 5/2/2017 97080
BILL TO
Carmel/Clay Board of Parks and Recreation ---
The Depot R E 4 ` ��-
1411 East 116th St.
Carmel, IN 46032 MAY2611
BY:..
P.O. NO. TERMS LOCATION
41151 Net 30 The Depot
QTY DESCRIPTION RATE AMOUNT
The Depot
Bed Maintenance Visit#1 on 4/4/2017 4.00 4.00
Bed Maintenance Visit#2 on 4/11/2017 4.00 4.00
Bed Maintenance Visit#3 on 4/25/2017 4.00 4.00
Mulch Installation 4/20/2017 300.00
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 $312.00
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 $312.00
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 5/3/2017 97086
BILL TO
Carey Grove Park R °.
Carmel/Clay Board of Parks and Recreation
1411 East 116th St. I'IAY 0 5 2017
Carmel, IN 46032
BY:
P.O. NO. TERMS LOCATION
41151 Net 30 Carey Grove Park
QTY DESCRIPTION RATE AMOUNT
Mulch Installation 4/21/2017 3,240.00
Bed Maintenance Visit# 1 on 4/5/2017 55.00 55.00
Bed Maintenance Visit# 2 on 4/11/2017 55.00 55.00
Bed Maintenance Visit# 3 on 4/25/2017 55.00 55.00
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 $3,405.00
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 $3,405.00
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 5/3/2017 97087
BILL TO
Carmel/Clay Board of Parks and Recreations l' D
1411 East 116th St.
Id A Y 5 X011
Carmel, IN 46032
BY:..
P.O. NO. TERMS LOCATION
41151 Net 30 Carmel Drive Bridge
QTY DESCRIPTION RATE AMOUNT
Bed Maintenance Visit#1 on 4/4/2017 2200 22.00
Bed Maintenance Visit #2 on 4/11/2017 22.00 22.00
Bed Maintenance Visit #3 on 4/25/2017 22.00 22.00
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 $66.00
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 $66.00
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 5/3/2017 97088
BILL TO
Carmel/Clay Board of Parks and Recreation �`
1411 East 116th St.
� I
Carmel, IN 46032 ��� � 2017
BY:....................
__..R....y� �
P.O. NO. TERMS LOCATION
41151 Net 30 Central Park- East
QTY DESCRIPTION RATE AMOUNT
Central Park- East
Bed Maintenance Visit#1 on 4/12/2017 45.00 45.00
Bed Maintenance Visit 92 on 4/26/2017 45.00 45.00
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 $90.00
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 $90.00
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 5/3/2017 97090
BILL TO
Carmel/Clay Board of Parks and RecreationDI
Central Park 7
1411 East 116th St.
Carmel, IN 46032
BY:..
P.O. NO. TERMS LOCATION
41151 Net 30 Central Park West
QTY DESCRIPTION RATE AMOUNT
Central Park West
Bed Maintenance Visit#1 on 4/12/2017 453.75 453.75
Bed Maintenance Visit#2 on 4/26/2017 453.75 453.75
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 $907.50
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 $907.50
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 5/3/2017 97091
BILL TO _
Carmel/Clay Board of Parks and Recreation
Central Park E 5 2017
1411 East 116th St.
Carmel, IN 46032
P.O. NO. TERMS LOCATION
41151 Net 30 Commons
QTY DESCRIPTION RATE AMOUNT
Central Park- West Commons
Bed Maintenance Visit#1 on 4/7/2017 42.00 42.00
Bed Maintenance Visit#2 on 4/12/2017 42.00 42.00
Bed Maintenance Visit#3 on 4/26/2017 42.00 42.00
Applied Pre-Emergent on 4/7/2017 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 $351.00
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 $351.00
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 5/3/2017 97092
BILL TO
Carmel/Clay Board of Parks and Recreation '�`� `:.' fag
AIR
1411 East 116th St. 0 ,j 2017
Carmel, IN 46032
BY..
P.O. NO. TERMS LOCATION
41151 Net 30 Dog Park
QTY DESCRIPTION RATE AMOUNT
Mulch Installation 4/20/2017 500.00
Bed Maintenance Visit#1 on 4/4/2017 25.00 25.00
Bed Maintenance Visit#2 on 4/11/2017 25.00 25.00
Bed Maintenance Visit#3 on 4/25/2017 25.00 25.00
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 $575.00
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 $575.00
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 5/3/2017 97094
BILL TO
Flowing Well Park
Carmel/Clay Board of Parks and Recreation a
1411 East 116th St.
Carmel, IN 46032 MA Y 0 5 201
BY:
P.O. NO. TERMS LOCATION
41151 Net 30 Flowing Well Park
QTY DESCRIPTION RATE AMOUNT
Mulch Installation 4/21/2017 913.00
Bed Maintenance Visit#1 on 4/5/2017 47.50 47.50
Bed Maintenance Visit#2 on 4/11/2017 47.50 47.50
Bed Maintenance Visit#3 on 4/25/2017 47.50 47.50
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 $1,055.50
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 $1,055.50
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 5/3/2017 97095
BILL TO
Founders Park
Carmel/Clay Board of Parks and Recreation 121 r h
1411 East 116th St.
Carmel, IN 46032 r�,Y (? 201
BY:'� ••.••..-...••. p
P.O. NO. TERMS LOCATION
41151 Net 30 Founders Park
QTY DESCRIPTION RATE AMOUNT
Mulch Installation 4/24/2017 9,180.00
Bed Maintenance Visit#1 on 4/5/2017 8700 87.00
Bed Maintenance Visit#2 on 4/12/2017 8700 87.00
Bed Maintenance Visit#3 on 4/26/2017 87.00 87.00
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 $9,441.00
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 $9,441.00
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 5/3/2017 97096
BILL TO
Hazel Landing Park
Carmel/Clay Board of Parks and Recreation
1411 East 116th St. f R �z'' m
Carmel, IN 46032 i
TO
I°'I� Y ) 1017
a
P.O. NO. TERMS LOCATION
41151 Net 30 Hazel Landing Park
QTY DESCRIPTION RATE AMOUNT
Mulch Installation 4/24/2017 590.00
Bed Maintenance Visit#1 on 4/5/2017 24.50 24.50
Bed Maintenance Visit#2 on 4/11/2017 24.50 24.50
Bed Maintenance Visit#3 on 4/25/2017 24.50 24.50
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 $663.50
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 $663.50
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 5/3/2017 97097
BILL TO
Indot Bridge
Carmel/Clay Board of Parks and RecreationFYl
1411 East 116th St. k
Carmel, IN 46032 !`�' 7` 0 5 2017
BY: ..
P.O. NO. TERMS LOCATION
41151 Net 30 INDOT Bridge
QTY DESCRIPTION RATE AMOUNT
Mulch Installation 4/21/2017 1,800.00
Bed Maintenance Visit#1 on 4/5/2017 25.00 25.00
Bed Maintenance Visit#2 on 4/11/2017 25.00 25.00
Bed Maintenance Visit#3 on 4/25/2017 25.00 25.00
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 $1,875.00
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 $1,875.00
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 5/3/2017 97099
BILL TO
Lenape Trace Park
Carmel/Clay Board of Parks and Recreation `' `��
1411 East 116th St.
5 2017
Carmel, IN 46032 y
BY: ...............-
P.O. NO. TERMS LOCATION
41151 Net 30 Lenape Trace Park
QTY DESCRIPTION RATE AMOUNT
Mulch Installation 4/20/2017 1,504.00
Bed Maintenance Visit#1 on 4/5/2017 70.50 70.50
Bed Maintenance Visit #2 on 4/11/2017 70.50 70.50
Bed Maintenance Visit#3 on 4/25/2017 70.50 70.50
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 $1,775s0
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 $1,715.50
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 5/3/2017 97100
BILL TO
Meadowlark Park
Carmel/Clay Board of Parks and Recreation Fti
1411 East 116th St.
Carmel, IN 46032 a I{i� 5a11
BY.
P.O. NO. TERMS LOCATION
41151 Net 30 Meadowlark Park
QTY DESCRIPTION RATE AMOUNT
Mulch Installation 4/20/2017 1,504.00
Bed Maintenance Visit#1 on 4/4/2017 49.25 49.25
Bed Maintenance Visit#2 on 4/11/2017 49.25 49.25
Bed Maintenance Visit#3 on 4/25/2017 49.25 49.25
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 $1,651.75
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 $1,651.75
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 5/3/2017 97101
BILL TO
Rotary Plaza
Carmel/Clay Board of Parks and Recreation
1411 East 116th St. TZ T�V
Carmel, IN 46032
I.dAt I_, 5 2017 F
BY:_.
P.O. NO. TERMS LOCATION
41151 Net 30 Rotary Park
QTY DESCRIPTION RATE AMOUNT
Mulch Installation 4/20/2017 1,200.00
Bed Maintenance Visit#1 on 4/4/2017 25.50 25.50
Bed Maintenance Visit#2 on 4/11/2017 25.50 25.50
Bed Maintenance Visit#3 on 4/25/2017 25.50 25.50
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 $1,276.50
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 $1,276.50
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 5/3/2017 97102
BILL TO
West Park
Carmel/Clay Board of Parks and Recreation �,! �� 5 20 1
1411 East 116th St.
Carmel, IN 46032
BY:.
P.O. NO. TERMS LOCATION
41151 Net 30 West Park
QTY DESCRIPTION RATE AMOUNT
Mulch Installation 4/20/2017 584.00
Applied Pre-emergents 50.00 50.00
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 $634.00
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 $634.00
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 5/3/2017 97089
BILL TO
Carmel/Clay Board of Parks and Recreation
1411 East 116th St. Pr
r �
Carmel, IN 46032
ill A 0 5 2017
BY: ..............................
P.O. NO. TERMS LOCATION
41152 Net 30 Water Park
QTy DESCRIPTION RATE AMOUNT
Central Park- Water Park
Bed Maintenance Visit#1 on 4/12/2017 233.75 233.75
Bed Maintenance Visit#2 on 4/26/2017 233.75 233.75
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 $467.50
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 $467.50