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Home My WebLink About313696 7/18/2017 9,✓t�q4 ;� F• CITY OF CARMEL, INDIANA VENDOR: 366079 ® ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: $ ,,,,,,,7,230.00t x1 �4 CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130 CHECK NUMBER: 313696 v INDIANAPOLIS IN 46206 CHECK DATE: 07/18/17 Mi uw�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 41151 98695 168.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 98696 165.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 98697 66.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 98698 180.00 2017 PARK LANDSCAPE/M 017 PARK LANDSCAPE/M 1125 4350400 41151 98699 1,815.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 98700 12.00 1125 4350400 41151 98701 100.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 98702 190.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 98703 348.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 98704 80.25 2017 PARK LANDSCAPE/M 1125 4350400 41151 98705 98.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 98706 75.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 98707 180.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 98708 211.50 2017 PARK LANDSCAPE/M 1125 4350400 41151 98709 147.75 2017 PARK LANDSCAPE/M 1125 4350400 41151 98710 192.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 98711 76.50 2017 PARK LANDSCAPE/M 1125 4350400 41495 98747 3,125.00 ENLARGE BOULDER STRIP A ? 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E _ CD $ / \ M CD § A _ m w n o 0� CO / R m o C- ] E m 2 M m m ) T CO3 k - § k 2 q k k \ 2 C w M 7 g E CD �\ . � \ / a CL / o M ° = | \ o Green Touch Services, Inc. Invoice P.O. Box 1937, Dept. 130 1If ' Indianapolis, IN 46206 17 DATE INVOICE NO. (317)3 -2628 telephone i J l_i L �) ZQ 7/5/2017 98700 s BY: ... . BILL TO Carmel/Clay Board of Parks and Recreation The Depot 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION 41151 Net 30 The Depot QTY DESCRIPTION RATE AMOUNT The Depot Bed Maintenance Visit#5 on 6/7/2017 4.00 4.00 Bed Maintenance Visit#6 on 6/15/2017 4.00 4.00 Bed Maintenance Visit#7 on 6/22/2017 4.00 4.00 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 $12.00 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 $12.00 Green Touch Services, Inc. F Invoice P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 1 0 2017 r DATE INVOICE NO. (317)335-2628 telephone 7/5/2017 98696 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# 6 on 6/7/2017 55.00 55.00 Bed Maintenance Visit# 7 on 6/15/2017 55.00 55.00 Bed Maintenance Visit#8 on 6/22/2017 55.00 55.00 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 $165.00 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 $165.00 t Green Touch Services, Inc. Invoice P.O. Box 1937, Dept. 130 JUL 1 0 2017 Indianapolis, IN 46206 1 DATE INVOICE NO. B (317)335-2628 telephone y... 7/5/2017 98697 BILL TO Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION 41151 Net 30 Carmel Drive Bridge QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#5 on 6/7/2017 22.00 22.00 Bed Maintenance Visit#6 on 6/15/2017 22.00 22.00 Bed Maintenance Visit#7 on 6/22/2017 22.00 22.00 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 $66.00 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 $66.00 Green Touch Services, Inc. - InvoiceP.O. Box 1937, Dept. 130 201 Indianapolis, IN 46206 ' ,J U L 1 DATE INVOICE NO. (317)335-2628 telephone a Ely, . , 7/5/2017 98698 BILL TO Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION 41151 Net 30 Central Park- East QTY DESCRIPTION RATE AMOUNT Central Park- East Bed Maintenance Visit#6 on 6/7/2017 45.00 45.00 Bed Maintenance Visit#7 on 6/14/2017 45.00 45.00 Bed Maintenance Visit#8 on 6/22/2017 45.00 45.00 Bed Maintenance Visit#9 on 6/29/2017 45.00 45.00 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 $180.00 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 $180.00 Green Touch Services, Inc. Invoice P.O. Box 1937, Dept. 130 @ ` Indianapolis, IN 46206 JUL 1 0 2017 DATE INVOICE NO. (317)335-2628 telephone BY: ... ...... ..... ..,..,, 7/5/2017 98699 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#5 on 6/7/2017 453.75 453.75 Bed Maintenance Visit#6 on 6/14/2017 453.75 453.75 Bed Maintenance Visit#7 on 6/22/2017 453.75 453.75 Bed Maintenance Visit#8 on 6/29/2017 453.75 453.75 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 $1,815.00 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 $1,815.00 Green Touch Services, Inc. Invoice P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 Fid DATE INVOICE NO. (317)335-2628 telephone J U L 1 0 2017 7/5/2017 98695 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 Commons QTY DESCRIPTION RATE AMOUNT Central Park- West Commons Bed Maintenance Visit#7 on 6/7/2017 42.00 42.00 Bed Maintenance Visit 48 on 6/14/2017 42.00 42.00 Bed Maintenance Visit#9 on 6/22/2017 42.00 42.00 Bed Maintenance Visit#10 on 6/29/2017 42.00 42.00 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 $168.00 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 $168.00 Green Touch Services, Inc. .: ^ Invoice P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 JUL f) 201-1 DATE INVOICE NO. (317)335-2628 telephone BY ............... 7/5/2017 98701 BILL TO Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION 41151 Net 30 Dog Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#5 on 6/7/2017 25.00 25.00 Bed Maintenance Visit#6 on 6/14/2017 25.00 25.00 Bed Maintenance Visit#7 on 6/22/2017 25.00 25.00 Bed Maintenance Visit#8 on 6/29/2017 25.00 25.00 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 $100.00 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 $100.00 Green Touch Services, Inc. . Invoice ;- P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 JUL 0 2011 DATE INVOICE NO. (317)335-2628 telephone BY, ........... 7/5/2017 98702 BILL TO x 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 Bed Maintenance Visit#5 on 6/1/2017 47.50 47.50 Bed Maintenance Visit#6 on 6/8/2017 47.50 47.50 Bed Maintenance Visit#7 on 6/15/2017 47.50 47.50 Bed Maintenance Visit#8 on 6/22/2017 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 $190.00 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 $190.00 Green Touch Services, Inc. y Invoice P.O. Box 1937, Dept. 130 ,J U L -1 0 2017 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone , Fx �. 7/5/2017 98703 BILL TO Founders Park Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 x P.O. NO. TERMS LOCATION a.. 41151 Net 30 Founders Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#6 on 6/8/2017 87.00 87.00 Bed Maintenance Visit#7 on 6/14/2017 87.00 87.00 Bed Maintenance Visit#8 on 6/22/2017 87.00 87.00 Bed Maintenance Visit#9 on 6/29/2017 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 $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 s Green Touch Services, Inc. d{ - Invoice 1 k P.O. Box 1937, Dept. 130 1 Indianapolis, IN 46206 U 1 �� 7 DATE INVOICE NO. (317)335-2628 telephone B ; 7/5/2017 98705 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#5 on 6/1/2017 24.50 24.50 Bed Maintenance Visit#6 on 6/8/2017 24.50 24.50 Bed Maintenance Visit#7 on 6/15/2017 24.50 24.50 Bed Maintenance Visit#8 on 6/22/2017 24.50 24.50 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 $98.00 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 $98.00 ;u. Green Touch Services, Inc. Invoice P.O. Box 1937, Dept. 130 Indianapolis, IN 46206J lJ l 0 2017 DATE INVOICE NO. (317)335-2628 telephone 7/5/2017 98706 BILL TO Indot Bridge Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION 41151 Net 30 INDOT Bridge QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#5 on 6/7/2017 25.00 25.00 Bed Maintenance Visit#6 on 6/15/2017 25.00 25.00 Bed Maintenance Visit#7 on 6/22/2017 25.00 25.00 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 $75.00 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 $75.00 FF IFF Green Touch Services, Inc. Invoice P.O. Box 1937, Dept. 130 AL 1 2017 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone :: 7/5/2017 98708 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#6 on 6/7/2017 70.50 70.50 Bed Maintenance Visit#7 on 6/14/2017 70.50 70.50 Bed Maintenance Visit#8 on 6/29/2017 70.50 70.50 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 $211.50 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 $211.50 Green Touch Services, Inc. Invoice P.O. Box 1937, Dept. 130 ` Indianapolis IN 46206 DATE INVOICE NO. (317)335-2628 telephone t j��- 1 l) 2017 7/5/2017 98709 '? BILL TO Meadowlark Park Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION ;P 41151 Net 30 Meadowlark Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#5 on 6/7/2017 49.25 49.25 Bed Maintenance Visit#6 on 6/15/2017 49.25 49.25 Bed Maintenance Visit 47 on 6/20/2017 49.25 49.25 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 $147.75 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 $147.75 Green Touch Services, Inc. invoice P.O. Box 1937, Dept. 130 # Indianapolis, IN 46206 UL j 0 2017 DATE INVOICE NO. (317)335-2628 telephone ` BY: 7/5/2017 98711 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#5 on 6/7/2017 25.50 25.50 Bed Maintenance Visit#6 on 6/15/2017 25.50 25.50 Bed Maintenance Visit#7 on 6/21/2017 25.50 25.50 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 $76.50 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 $76.50 Green Touch Services, Inc. Invoice P.O. Box 1937, Dept. 130 $ J U L l 0 2011 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone 9 BY: .................. .._ 7/5/2017 98704 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# 5 on 6/7/2017 26.75 26.75 Bed Maintenance Visit#6 on 6/15/2017 26.75 26.75 Bed Maintenance Visit#7 on 6/21/2017 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 $80.25 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 $80.25 a Green Touch Services, Inc. Invoice 3 P.O. Box 1937, Dept. 130 t Indianapolis, IN 46206 E JUL ( 2017 DATE INVOICE NO. (317)335-2628 telephone 1 7/5/2017 98707 BILL TO Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 t P.O. NO. TERMS LOCATION 41151 Net 30 Inlow Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit# 5 on 6/7/2017 60.00 60.00 Bed Maintenance Visit#6 on 6/15/2017 60.00 60.00 Bed Maintenance Visit#7 on 6/22/2017 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 $180.00 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 $180.00 Green Touch Services, Inc. ��: R Invoice P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 1 JUL 1 1) 2017 DATE INVOICE NO. (317)335-2628 telephone I 1,Y 7/5/2017 98710 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# 5 on 6/1/2017 48.00 48.00 Bed Maintenance Visit#6 on 6/8/2017 48.00 48.00 Bed Maintenance Visit#7 on 6/15/2017 48.00 48.00 Bed Maintenance Visit#8 on 6/22/2017 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 $192.00 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 $192.00 Green Touch Services, Inc. Invoice P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone 7/6/2017 98747 BILL TO Carmel/Clay Board of Parks and Recreation Central Park 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION 41495 Net 30 QTY DESCRIPTION RATE AMOUNT Central Park West- Commons Cobble Stone& Drain Tile Installation 3,125.00 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 $3,125.00 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 $3,125.00