312096 06/05/17 to er 4�gbR
>, CITY OF CARMEL, INDIANA VENDOR: 366079
.•; A ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC
CHECK AMOUNT: $"''""648.00'
CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130 CHECK NUMBER: 312096
+.y,. INDIANAPOLIS IN 46206 CHECK DATE: 06/05/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350400 97407 648.00 GROUNDS MAINTENANCE
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Green Touch Services, Inc.
Invoice
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 1 PA 1 4 101 DATE INVOICE NO.
(317)335-2628 telephone
(317)335-9021 facsimile B�""""" 5/17/2017 97407
BILL TO
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel, IN 46032
P.O. NO. TERMS LOCATION
41494 Net 30 Water Park
QTY DESCRIPTION RATE AMOUNT
Install Cobble Stone around drain 648.00 648.00
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 $648.00
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 $648.00