The URL can be used to link to this page

Home My WebLink About314868 08/15/2017 CITY OF CARMEL, INDIANA VENDOR: 366079 CHECK AMOUNT: $i'"'10,550.00' >„ GREEN TOUCH SERVICES, INC CHECK NUMBER: 314868 r ONE CIVIC SQUARE PO BOX 1937,DEPT 130 CARMEL, INDIANA 46032 INDIANAPOLIS IN 46206 CHECK DATE: 08/15/17 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 00 2017 PARK LANDSCAPE M 1125 4350400 41151 99190 66.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 99191 235.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 99192 366.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 99193 2,711.25 2017 PARK LANDSCAPE/M 1125 4350400 41151 99194 1,279 25 GROUNDS MAINTENANCE 1094 4350400 99195 152.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 99196 139.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 99197 446.50 2017 PARK LANDSCAPE/M 1125 4350400 41151 99198 738.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 99199 440.25 2017 PARK LANDSCAPE/M 1125 4350400 41151 99200 376.50 2017 PARK LANDSCAPE/M 1125 4350400 41151 99201 119.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 99203 180.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 99204 597.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 99206 603.75 2017 PARK LANDSCAPE/M 1125 4350400 41151 99207 602.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 99209 419.50 2017 PARK LANDSCAPE/M 1125 4350400 41151 99211 403.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 99212 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 7/31/17 99211 Landscaping Maintenance Rotary Plaza 41151 $ 419.50 7/31/17 99200 Landscaping Maintenance Hagan Burke Trail 41151 $ 440.25 7/31/17 99204 Landscaping Maintenance Inlow Park 41152 $ 180.00 7/31/17 99209 Landscaping Maintenance River Heritage 41151 $ 602.00 7/31/17 99212 Landscaping Maintenance West Park 41151 $ 403.00 7/31/17 99195 Landscaping Maintenance Waterpark 41152 $ 1,279.25 Total $ 3,324.00 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer 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 7/31/17 99196 Landscaping Maintenance The Depot 41151 $ 152.00 7/31/17 99190 Landscaping Maintenance Carey Grove 41151 $ 676.00 7/31/17 99191 Landscaping Maintenance Carmel Drive Bridge 41151 $ 66.00 7/31/17 99192 Landscaping Maintenance Central Park East 41151 $ 235.00 7/31/17 99194 Landscaping Maintenance Central Park West 41151 $ 2,711.25 7/31/17 99193 Landscaping Maintenance Central Pk West Commons 41151 $ 366.00 7/31/17 99197 Landscaping Maintenance Dog Park 41151 $ 139.00 7/31/17 99198 Landscaping Maintenance Flowing Well 41151 $ 446.50 7/31/17 99199 Landscaping Maintenance Founders Park 41151 $ 738.00 7/31/17 99201 Landscaping Maintenance Hazel Landing 41151 $ 376.50 7/31/17 99203 Landscaping Maintenance INDOT Bridge 146th St 41151 $ 119.00 7/31/17 99206 Landscaping Maintenance Lenape Trace 41151 $ 597.00 7/31/17 99207 Landscaping Maintenance Meadowlark Park 41151 $ 603.75 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have Total $ 7,226.00 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 RIMS ' f Indianapolis, IN 46206 AUG 0 4 2017 ` DATE INVOICE NO. (317)335-2628 telephone 7/31/2017 99196 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#8 on 7/12/2017 4.00 4.00 Bed Maintenance Visit#9 on 7/19/2017 4.00 4.00 Bed Maintenance Visit#10 on 7/28/2017 4.00 4.00 Shrub Trimming 7/24/2017 140.00 140.00 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 $152.00 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 $152.00 Green Touch Services, Inc. FRP r•; <:;-qp-q��- Invoice 4 Y^Fp 4 �`fr ��P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 G G 4 2017 DATE INVOICE NO. (317)335-2628 telephone....... 7/31/2017 99190 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# 9 on 7/3/2017 55.00 55.00 Bed Maintenance Visit# 10 on 7/12/2017 55.00 55.00 Bed Maintenance Visit#11 on 7/19/2017 55.00 55.00 Bed Maintenance Visit#12 on 7/28/2017 55.00 55.00 Shrub Trimming 7/24/2017 22800 228.00 Summer color water installment#1 228.00 228.00 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 $676.00 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 $676.00 Green Touch Services, Inc. — I f7111 � � Invoice P.O. Box 1937, Dept. 130 1 Indianapolis, IN 46206 AUG 0 4 2017 DATE INVOICE NO. (317)335-2628 telephone o LEE 7/31/2017 99191 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#8 on 7/12/2017 2200 22.00 Bed Maintenance Visit#9 on 7/18/2017 22.00 22.00 Bed Maintenance Visit#10 on 7/28/2017 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. RF,,-4 �.. ' Invoice P.O. Box 1937, Dept. 130 I AUG 0 4 2017 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone BY: .............. �._._�.....__._._._. ,.:.;.•.•. ::-.:a•�-�... 7/31/2017 99192 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#10 on 07/11/2017 45.00 45.00 Bed Maintenance Visit#11 on 07/18/2017 45.00 45.00 Bed Maintenance Visit#12 on 07/28/2017 45.00 45.00 Shrub Trimming 7/24/2017 100.00 100.00 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 $235.00 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 $235.00 Green Touch Services, Inc. r F :h . Invoice P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 AUG 0 4 2017 DATE INVOICE NO. (317)335-2628 telephone BY: ........ ....... 7/31/2017 99194 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#9 on 7/12/2017 453.75 453.75 Bed Maintenance Visit#10 on 7/18/2017 453.75 453.75 Bed Maintenance Visit#11 on 7/28/2017 453.75 453.75 Shrub Trimming 7/24/2017 1,122.00 1,122.00 Summer Color Water Installment#1 228.00 228.00 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 $2,711.28 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 $2,711.25 IR Green Touch Services, Inc. invoice P.O. Box 1937, Dept. 130 AUG4 2011 Indianapolis, IN 46206 DATE INVOICE NO. 0 (317)335-2628 telephone BY` "" ^= = 7/31/2017 99193 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#11 on 07/11/2017 42.00 42.00 Bed Maintenance Visit#12 on 07/18/2017 42.00 42.00 Bed Maintenance Visit#13 on 07/28/2017 42.00 42.00 Shrub Trimming 7/24/2017 240.00 240.00 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 $366.00 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 $366.00 Green Touch Services, Inc. P.O. Box 1937, Dept. 130f `"Vii; ti Invoice Indianapolis, IN 46206 AUG 0 4 2017 DATE INVOICE NO. (317)335-2628 telephone 7/31/2017 99197 ABY:_�. .,,y- 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#9 on 7/12/2017 25.00 25.00 Bed Maintenance Visit#10 on 7/18/2017 25.00 25.00 Bed Maintenance Visit#11 on 7/28/2017 25.00 25.00 Shrub Trimming 7/20/2017 64.00 64.00 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 $139.00 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 $139.00 Green Touch Services, Inc. invoice rk P.O. Box 1937, Dept. 130 i � Indianapolis, IN 46206 AUG 0 4 2017 DATE INVOICE NO. (317)335-2628 telephone 7/31/2017 99198 l BY:�p _ - . - J 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 Bed Maintenance Visit#9 on 7/3/2017 47.50 47.50 Bed Maintenance Visit#10 on 7/19/2017 47.50 47.50 Bed Maintenance Visit#11 on 7/26/2017 47.50 47.50 Shrub Trimming 7/20/2017 76.00 76.00 Summer Color Water Installment#1 228.00 228.00 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 $446.50 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 $446.50 X71 Green Touch Services, Inc. ' ' ' P.O. Box 1937, Dept. 130 d AUG 0 4 2017 Invoice Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone BY:.;::�.:......��Yv -�' 7/31/2017 99199 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 Bed Maintenance Visit#10 on 07/18/ 87.00 87.00 Bed Maintenance Visit#11 on 7/18/2017 87.00 87.00 Bed Maintenance Visit#12 on 7/28/2017 87.00 87.00 Shrub Trimming 7/24/2017 249.00 249.00 Summer Color Water Installment#1 228.00 228.00 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 $738.00 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 $738.00 Green Touch Services, Inc. Invoice P.O. Box 1937, Dept. 130 P,r r'; ; Indianapolis, IN 46206 A U G Q 4 2017 DATE INVOICE NO. (317)335-2628 telephone 7/31/2017 99201 �,y 5 BAe'__...._ 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#9 on 7/3/2017 24.50 24.50 Bed Maintenance Visit#10 on 7/20/2017 24.50 24.50 Bed Maintenance Visit#11 on 7/26/2017 24.50 24.50 Shrub Trimming 7/20/2017 75.00 75.00 Summer Color What Installment#1 228.00 228.00 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 $376.50 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 $376.50 Green Touch Services, Inc. Invoice `t P.O. Box 1937, Dept. 130 y Indianapolis, IN 46206 AUG U 4 7011 k DATE INVOICE NO. (317)335-2628 telephone BY: .... ... _�..•.•. a 7/31/2017 99203 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#8 on 7/3/2017 25.00 25.00 Bed Maintenance Visit#9 on 7/12/2017 25.00 25.00 Bed Maintenance Visit#10 on 7/18/2017 25.00 25.00 Shrub Trimming 7/24/2017 44.00 44.00 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 $119.00 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 $119.00 Green Touch Services, Inc. Invoice P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 AUG G 4 2017 DATE INVOICE NO. (317)335-2628 telephone 7/31/2017 99206 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#9 on 7/12/2017 70.50 70.50 Bed Maintenance Visit#8 on 7/19/2017 70.50 70.50 Shrub Trimming 7/20/2017 228.00 228.00 Summer color Water Installment#1 228.00 228.00 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 $597.00 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 $597.00 Green Touch Services, Inc. -Re - Invoice P.O. Box 1937, Dept. 130 u Indianapolis, IN 46206 AUG 0 4 2011 ! DATE INVOICE NO. (317)335-2628 telephone 7/31/2017 99207 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#8 on 7/3/2017 49.25 49.25 Bed Maintenance Visit#9 on 7/19/2017 49.25 49.25 Bed Maintenance Visit#10 on 7/26/2017 49.25 49.25 Shrub Trimming 7/20/2017 22800 228.00 Summer Color Water Installment#1 228.00 228.00 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 $603.75 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 $603.75 Green Touch Services, Inc. Ike` Invoice P.O. Box 1937, Dept. 130 AUG 0 4 2017 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone Bx. .,....,............. ..... 7/31/2017 99211 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#8 on 7/3/2017 25.50 25.50 Bed Maintenance Visit#9 on 7/19/2017 25.50 25.50 Bed Maintenance Visit#10 on 7/26/2017 25.50 25.50 Shrub Trimming 7/24/2017 115.00 115.00 Summer Color Water Installment#1 228.00 228.00 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 $419.50 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 $419.50 Green Touch Services, Inc. X2 ` ' ; 4;,D Invoice P.O. Box 1937, Dept. 130 AUG 0 4 20�� Indianapolis, IN 46206 i DATE INVOICE NO. (317)335-2628 telephone 7/31/2017 99200 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# 8 on 7/3/2017 26.75 26.75 Bed Maintenance Visit#10 on 7/19/2017 26.75 26.75 Bed Maintenance Visit#I l on 7/26/2017 26.75 26.75 Shrub Trimming 7/20/2017 23.50 23.50 Summer Color Water Installment#1 336.50 336.50 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 $440.25 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 $440.25 -p"e Green Touch Services, Inc. Invoice P.O. Box 1937, Dept. 130 Nub 0 4 2017 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone s-B- "`�y 7/31/2017 99204 BILL TO Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION 41151 Net 30 Inlow Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit# 8 on 7/3/2017 60.00 60.00 Bed Maintenance Visit#9 on 7/12/2017 60.00 60.00 Bed Maintenance Visit#10 on 7/19/2017 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. Invoice P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 AUh 0 4 2017 DATE INVOICE NO. (317)335-2628 telephone 7/31/2017 99209 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# 9 on 7/3/2017 48.00 48.00 Bed Maintenance Visit#10 on 7/19/2017 48.00 48.00 Bed Maintenance Visit 411 on 7/26/2017 48.00 48.00 Shrub Trimming 7/24/2017 230.00 230.00 Summer Color Water Installment#1 228.00 228.00 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 $602.00 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 $602.00 Green Touch Services, Inc. ` IR Invoice A P.O. Box 1937, Dept. 130 AUG 0 4 2017 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone BY: ...................... 7/31/2017 99212 BILL TO West Park Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION 41151 Net 30 West Park QTY DESCRIPTION RATE AMOUNT Shrub Trimming 7/25/2017 175.00 175.00 Summer Color Water Installment#1 228.00 228.00 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 $403.00 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 $403.00 .,.�::: f Green Touch Services, Inc. 1R . " Invoice P.O. Box 1937, Dept. 130 AUG 0 4 ZQ1 I t Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone BY. ..................... ........ g 7/31/2017 99195 BILL TO Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION 41152 Net 30 Water Park QTY DESCRIPTION RATE AMOUNT Central Park- Water Park Bed Maintenance Visit#10 on 07/11/2017 233.75 233.75 Bed Maintenance Visit#11 on 7/18/2017 233.75 233.75 Bed Maintenance Visit#12 on 7/28/2017 233.75 233.75 Shrub Trimming 7/21/2017 578.00 578.00 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 $1,279.25 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 $1,279.25