312401 06/13/17 m C,NM
., CITY OF CARMEL, INDIANA VENDOR: 366079
ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: $****21,128.00*
+1 r°; CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130 CHECK NUMBER: 312401
9M, INDIANAPOLIS IN 46206 CHECK DATE: 06/13/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 100049 97768 18,000.00 ANNUAL FLOWERS
1206 4350400 100345 97770 2,108.00 18 PLANTERS SUMMER AN
2201 4239034 97772 1,020.00 LANDSCAPING SUPPLIES
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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 5/17/2017 97770
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BILL TO
Carmel Street Department
Attn: Ron Williams
3400 West Main Street
Carmel, IN. 46074
P.O. NO. TERMS LOCATION
100345 Net 30
QTY DESCRIPTION RATE AMOUNT
Sophia Planters 2,108.00
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 $2,108.00
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 $2,108.00
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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 5/17/2017 97768
BILL TO
Carmel Street Department
Attn: Ron Williams
3400 West Main Street
Carmel, IN. 46074
P.O. NO. TERMS LOCATION
100049 Net 30
QTY DESCRIPTION RATE AMOUNT
Summer Annual Install 18,000.00
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 $18,000.00
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 $18,000.00
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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 5/17/2017 97772
BILL TO
Carmel Street Department
Attn: Ron Williams
3400 West Main Street
Carmel, IN. 46074
P.O. NO. TERMS LOCATION
Net 30
QTY DESCRIPTION RATE AMOUNT
Add on work- additional window boxes-Three Seasons 1,020.00
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 $1,020.00
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 $1,020.00