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312797 6/16/2017 '��� ��'`'� CITY OF CARMEL, INDIANA VENDOR: 366079 ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: $*"""4,854.00* CARMEL, INDIANA 46032 D ANA1937,N DEPT 130 CHECK NUMBER: 312797 ,,TON CHECK DATE: 06/16/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 41151 38138 325.50 2017 PARK LANDSCAPE M 1125 4350400 41151 98126 1,207.50 2017 PARK LANDSCAPE/M 1125 4350400 41151 98129 347.50 2017 PARK LANDSCAPE/M 1125 4350400 41151 98130 474.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 98131 326.75 2017 PARK LANDSCAPE/M 1125 4350400 41151 98132 324.50 2017 PARK LANDSCAPE/M 1125 4350400 41151 98135 441.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 98136 349.25 2017 PARK LANDSCAPE/M 1125 4350400 41151 98137 348.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 98139 300.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 98142 410.00 2017 PARK LANDSCAPE/M ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 366079 Green Touch Services, Inc. Terms P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 6/7/17 98142 Landscaping Maintenance Carey Grove 41151 $ 410.00 6/7/17 98129 Landscaping Maintenance Flowing Well 41151 $ 347.50 6/7/17 98130 Landscaping Maintenance Founders Park 41151 $ 474.00 6/7/17 98131 Landscaping Maintenance Hagen Burke Trail 41151 $ 326.75 6/7/17 98132 Landscaping Maintenance Hazel Landing 41151 $ 324.50 6/7/17 98135 Landscaping Maintenance Lenape Trace 41151 $ 441.00 6/7/17 98136 Landscaping Maintenance Meadowlark 41151 $ 349.25 6/7/17 98137 Landscaping Maintenance River Heritage 41151 $ 348.00 6/7/17 98138 Landscaping Maintenance Rotary Plaza 41151 $ 325.50 6/7/17 98139 Landscaping Maintenance West Park 41151 $ 300.00 6/7/17 98126 Landscaping Maintenance Central Park West 41151 $ 1,207.50 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have ITotal $ 4,854.00 audited same in accordance with IC 5-11-10-1.6 20_ Clerk-Treasurer Green Touch Services, Inc. R TqT 7�M Invoice P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 JUN 1 2 2011 DATE INVOICE NO. (317)335-2628 telephone BY:.............................. 6/7/2017 98142 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 Bed Maintenance Visit#4 on 5/16/2017 55.00 55.00 Bed Maintenance Visit# 5 on 5/31/2017 55.00 55.00 Summer Annual Installation 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 $410.00 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 $410.00 Green Touch Services, Inc. IR r,#.,%-r x r D Invoice P.O. Box 1937, Dept. 130 JUN 1 2 2017 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone BY: ....................e......... 6/7/2017 98129 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 Summer Annual Installation 300.00 Bed Maintenance Visit#4 on 5/15/2017 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 $347.50 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 $347.50 Green Touch Services, Inc. ar c r T17 Invoice P.O. Box 1937, Dept. 130 JUN 1 2 2011 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone BY: 6/7/2017 98130 BILL TO Founders Park Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION 41151 Net 30 Founders Park QTY DESCRIPTION RATE AMOUNT Summer Annual Installation 300.00 Bed Maintenance Visit#4 on 5/17/2017 87.00 87.00 Bed Maintenance Visit#5 on 5/31/2017 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 $474.00 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 $474.00 Green Touch Services, Inc. Invoice P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 JUN 1 2 2017 DATE INVOICE NO. (317)335-2628 telephone BY: 6/7/2017 98131 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 Bed Maintenance Visit#4 on 5/16/2017 26.75 26.75 Summer Annual Installation 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 $326.75 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 $326.75 Green Touch Services, Inc. Invoice P.O. Box 1937, Dept. 130 JUN 1 2 2011 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone BY:.............................. € 6/7/2017 98132 BILL TO Hazel Landing Park Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION 41151 Net 30 Hazel Landing Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#4 on 5/15/2017 24.50 24.50 Summer Annual Installation 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 $324.50 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 $324.50 Green Touch Services, Inc. y � � Invoice P.O. Box 1937, Dept. 130 pr2 ,� Indianapolis, IN 46206 JUN 1 2 2017 DATE INVOICE NO. (317)335-2628 telephone BY: . 6/7/2017 98135 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 Bed Maintenance Visit#4 on 5/16/2017 70.50 70.50 Bed Maintenance Visit#5 on 5/31/2017 70.50 70.50 Summer Annual Installation 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 $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 $441.00 Green Touch Services, Inc. 7BY... aR'' DInvoice r P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 2 2011 DATE INVOICE NO. (317)335-2628 telephone 6/7/2017 98136 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 Bed Maintenance Visit#4 on 5/16/2017 49.25 49.25 Summer Annual Installation 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 $349.25 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 $349.25 Green Touch Services, Inc. iRr.c,r,T%7 R D Invoice P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 JUN 1 2 2017 DATE INVOICE NO. (317)335-2628 telephone BY:.............................. 1 6/7/2017 98137 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 Bed Maintenance Visit#4 on 5/17/2017 48.00 48.00 Summer Annual Installation 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 $348.00 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 $348.00 Green Touch Services, Inc. RED Invoice P.O. Box 1937, Dept. 130 JUN 1 2 201 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephoneBY:.............................. 6/7/2017 98138 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 Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#4 on 5/16/2017 25.50 25.50 Summer Annual Installation 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 $325.50 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 $325.50 Green Touch Services, Inc. R IRR ' Invoice P.O. Box 1937, Dept. 130 JUN 1 2 2017 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone ............. R 6/7/2017 98139 BILL TO West Park Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION Net 30 West Park QTY DESCRIPTION RATE AMOUNT Summer Annual Installation 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 $300.00 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 $300.00 Green Touch Services, Inc. Invoice P.O. Box 1937, Dept. 130 R � � � Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone JUN 1 2 2011 6/7/2017 98126 BY: ....................... BILL TO Carmel/Clay Board of Parks and Recreation Central Park 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION 41151 Net 30 Central Park West QTY DESCRIPTION RATE AMOUNT Central Park West Bed Maintenance Visit#3 on 5/16/2017 453.75 453.75 Bed Maintenance Visit#4 on 5/31/2017 453.75 453.75 Summer Annual Installation 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 $1,207.50 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 $1,207.50