HomeMy WebLinkAbout311978 05/30/2017 y�G�g1t
CITY OF CARMEL, INDIANA VENDOR: 366079
ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: $"""'4,186.25
=q CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130 CHECK NUMBER: 311978
INDIANAPOLIS IN 46206 CHECK DATE: 05/30/17
ICON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 41151 97331 530.25 2017 PARK LANDSCAPE/m
1125 4350400 41151 97332 2,330.00 2017 PARK LANDSCAPE/M
1125 4350400 41151 97333 1,326.00 2017 PARK LANDSCAPE/M
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Green Touch Services, Inc. f, F : Invoice
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 201DATE INVOICE NO.
(317)335-2628 telephone
(317)335-9021 facsimile BY:.............................. 5/11/2017 97331
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
Mulch Installation 4/28/2017 450.00
Bed Maintenance Visit# 1 on 4/5/2017 26.75 26.75
Bed Maintenance Visit# 2 on 4/11/2017 26.75 26.75
Bed Maintenance Visit# 3 on 4/25/2017 26.75 26.75
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 $530.25
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 $530.25
Green Touch Services, Inc. Invoice
P.O. Box 1937, Dept. 130
lis, IN 46206 °Ire ZQ��
Indianapolis, DATE INVOICE NO.
(317)335-2628 telephone
(317)335-9021 facsimile 13Y: 5/11/2017 97332
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
Mulch Installation 4/28/2017 2,150.00
Bed Maintenance Visit# 1 on 4/5/2017 60.00 60.00
Bed Maintenance Visit# 2 on 4/11/2017 60.00 60.00
Bed Maintenance Visit# 3 on 4/26/2017 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
Thank you for your business. Total $2,330.00
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 $2,330.00
Green Touch Services, Inc. '""' " z
Invoice
P.O. Box 1937, Dept. 130 HAY 1 9 2017
Indianapolis, IN 46206 A DATE INVOICE NO.
(317)335-2628 telephone BY:..............
(317)335-9021 facsimile ...................""" 5/11/2017 97333
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
Mulch Installation 4/28/2017 1,182.00
Bed Maintenance Visit# 1 on 4/5/2017 48.00 48.00
Bed Maintenance Visit# 2 on 4/11/2017 48.00 48.00
Bed Maintenance Visit# 3 on 4/26/2017 48.00 48.00
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 $1,326.00
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 $1,326.00