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Home My WebLink About314173 07/31/17 (2) CITY OF CARMEL, INDIANA VENDOR: 366079 ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECKAMOUNT: $***""1,098.25' CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130 CHECK NUMBER: 314173 INDIANAPOLIS IN 46206 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 41151 98123 126.00 2017 PARK LANDSCAPE M 1125 4350400 41151 98124 22.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 98125 135.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 98127 4.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 98128 25.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 98133 25.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 98134 60.00 2017 PARK LANDSCAPE/M 1094 4350400 98140 701.25 GROUNDS MAINTENANCE 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 98123 Landscaping Maintenance Central Pk West Commons 41151 $ 126.00 6/7/17 98124 Landscaping Maintenance Carmel Drive Bridge 41151 $ 22.00 6/7/17 98125 Landscaping Maintenance Central Park East 41151 $ 135.00 6/7/17 98127 Landscaping Maintenance The Depot 41151 $ 4.00 6/7/17 98128 Landscaping Maintenance Dog Park 41151 $ 25.00 6/7/17 98133 Landscaping Maintenance INDOT Bridge at 146th 41151 $ 25.00 6/7/17 98134 Landscaping Maintenance Inlow Park 41151 $ 60.00 6/7/17 98140 Landscaping Maintenance Waterpark 41152 $ 701.25 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have Total $ 1,098.25 audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Green Touch Services, Inc. Invoice P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone 6/7/2017 98123 BILL TO Carmel/Clay Board of Parks and Recreation Central Park R .trw 7 „ 1411 East 116th St. Carmel, IN 46032 J U L 2 4 2011 -BY: P.O. NO. TERMS LOCATION 41151 Net 30 Commons QTY DESCRIPTION RATE AMOUNT Central Park-West Commons Bed Maintenance Visit#4 on 5/16/2017 42.00 42.00 Bed Maintenance Visit#5 on 5/23/2017 42.00 42.00 Bed Maintenance Visit#6 on 5/31/2017 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 $126.00 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 $126.00 Green Touch Services, Inc. Invoice P.O.Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone 6/7/2017 98124 BILL TO Carmel/Clay Board of Parks and Recreation IR7.r- r 1411 East 116th St. Carmel, IN 46032 JUL 2 4 2011 BY: P.O. NO. TERMS LOCATION 41151 Net 30 Carmel Drive Bridge QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#4 on 5/16/2017 2200 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 $22.00 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 D u e $22.00 Green Touch Services, Inc. Invoice P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone 6/7/2017 98125 BILL TO Carmel/Clay Board of Parks and Recreation 1411 East 116th St. J U L 2 4 2011 Carmel, IN 46032 BY: P.O. NO. TERMS LOCATION 41151 Net 30 Central Park-East QTY DESCRIPTION RATE AMOUNT Central Park-East Bed Maintenance Visit#3 on 5/16/2017 45.00 45.00 Bed Maintenance Visit#4 on 5/23/2017 45.00 45.00 Bed Maintenance Visit#5 on 5/31/2017 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 $135.00 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 $135.00 Green Touch Services, Inc. Invoice P.O. Box 1937,Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone 6/7/2017 98127 BILL TO Carmel/Clay Board of Parks and Recreation The Depot JUL 2 4 2017 1411 East 116th St. Carmel, IN 46032 BY: ........ P.O. NO. TERMS LOCATION 41151 Net 30 The Depot QTY DESCRIPTION RATE AMOUNT The Depot Bed Maintenance Visit#4 on 5/16/2017 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 $4.00 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 $4.00 Green Touch Services, Inc. Invoice P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone 6/7/2017 98128 BILL TO Carmel/Clay Board of Parks and Recreation 1411 East 116th St. R 'y D Carmel, IN 46032 J U L 2 4 201 BY: P.O. NO. TERMS LOCATION 41151 Net 30 Dog Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#4 on 5/16/2017 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 $25.00 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 $25.00 Green Touch Services, Inc. Invoice P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone 6/7/2017 98133 BILL TO Indot Bridge �- Carmel/Clay Board of Parks and Recreation ` ° ' D 1411 East 116th St. J U L 2 4 201 Carmel, IN 46032 BY: P.O. NO. TERMS LOCATION 41151 Net 30 INDOT Bridge QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#4 on 5/16/2017 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 $25.00 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 $25.00 Green Touch Services, Inc. Invoice P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone 6/7/2017 98134 BILL TO Carmel/Clay Board of Parks and Recreation R ` ` ° '. r D 1411 East 116th St. J U L 2 4 2017 Carmel, IN 46032 BY: P.O. NO. TERMS LOCATION 41151 Net 30 Inlow Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#4 on 5/15/2017 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 $60.00 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 $60.00 Green Touch Services, Inc. Invoice P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone 6/7/2017 98140 BILL TO Carmel/Clay Board of Parks and Recreation r,- 1411 East 116th St. R ` Carmel, IN 46032 JUL 2 4 2011 BY: P.O. NO. TERMS LOCATION 41152 Net 30 Water Park QTY DESCRIPTION RATE AMOUNT Central Park-Water Park Bed Maintenance Visit#3 on 5/16/2017 233.75 233.75 Bed Maintenance Visit#4 on 5/23/2017 233.75 233.75 Bed Maintenance Visit#5 on 5/31/2017 233.75 233.75 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 $701.25 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 $701.25