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