HomeMy WebLinkAbout316159 9/19/2017 ,�V "'`"� CITY OF CARMEL, INDIANA VENDOR: 366079
ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: $*****4,377.75*
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CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130 CHECK NUMBER: 316159
-''�ruN INDIANAPOLIS IN 46206 CHECK DATE: 09/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 41151 99849 246.00 2017 PARK LANDSCAPE/M
1125 4350400 41151 99850 405.00 2017 PARK LANDSCAPE/M
1125 4350400 41151 99851 88.00 2017 PARK LANDSCAPE/M
1125 4350400 41151 99852 285.00 2017 PARK LANDSCAPE/M
1125 4350400 41151 99854 16.00 2017 PARK LANDSCAPE/M
1125 4350400 41151 99855 75.00 2017 PARK LANDSCAPE/M
1125 4350400 41151 99856 162.50 2017 PARK LANDSCAPE/M
1125 4350400 41151 99858 561.00 2017 PARK LANDSCAPE/M
1125 4350400 41151 99859 103.75 2017 PARK LANDSCAPE/M
1125 4350400 41151 99860 133.50 2017 PARK LANDSCAPE/M
1125 4350400 41151 99861 75.00 2017 PARK LANDSCAPE/M
1125 4350400 41151 99862 280.00 2017 PARK LANDSCAPE/M
1125 4350400 41151 99863 251.50 2017 PARK LANDSCAPE/M
1125 4350400 41151 99864 207.75 2017 PARK LANDSCAPE/M
1125 4350400 41151 99865 204.00 2017 PARK LANDSCAPE/M
1125 4350400 41151 99866 136.50 2017 PARK LANDSCAPE/M
1094 4350400 99867 897.25 GROUNDS MAINTENANCE
110 4350400 99873 75.00 GROUNDS MAINTENANCE
1125 4350400 99874 175.00 GROUNDS MAINTENANCE
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Green Touch Services, Inc. Invoice
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 DATE INVOICE NO.
(317)335-2628 telephone
9/6/2017 99849
BILL TO _
Carmel/Clay Board of Parks and Recreation R '° I Central Park SEP 1 12017
1411 East 116th St.
Carmel, IN 46032
BY:
P.O. NO. TERMS LOCATION
41151 Net 30 Commons
QTY DESCRIPTION RATE AMOUNT
Central Park- West Commons
Bed Maintenance Visit#14 on 8/2/2017 42.00 42.00
Bed Maintenance Visit#15 on 8/10/2017 42.00 42.00
Bed Maintenance Visit#16 on 8/31/2017 42.00 42.00
Perennials Dead Head on 8/17/2017 120.00 120.00
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 $246.00
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 $246.00
Green Touch Services, Inc. Invoice
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 DATE INVOICE NO.
(317)335-2628 telephone
9/6/2017 99850
BILL TO
Carey Grove Park SEP 1 12011
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
BY:............................... .
Carmel, IN 46032
P.O. NO. TERMS LOCATION
41151 Net 30 Carey Grove Park
QTY DESCRIPTION RATE AMOUNT
Bed Maintenance Visit# 13 on 8/3/2017 55.00 55.00
Bed Maintenance Visit# 14 on 8/10/2017 55.00 55.00
Bed Maintenance Visit#15 on 8/23/2017 55.00 55.00
Perennial Dead Head on 8/17/2017 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 $405.00
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 $405.00
Green Touch Services, Inc. Invoice
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 DATE INVOICE NO.
(317)335-2628 telephone 9/6/2017 99851
BILL TO
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel, IN 46032 SEP 1 12017
BY:
P.O. NO. TERMS LOCATION
41151 Net 30 Carmel Drive Bridge
QTY DESCRIPTION RATE AMOUNT
Bed Maintenance Visit#11 on 8/3/2017 2200 22.00
Bed Maintenance Visit#12 on 8/10/2017 22.00 22.00
Bed Maintenance Visit#13 on 8/22/2017 22.00 22.00
Bed Maintenance Visit#14 on 7/3/2017 (was not billed) 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 $88.00
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 $88.00
Green Touch Services, Inc. Invoice
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 DATE INVOICE NO.
(317)335-2628 telephone
9/6/2017 99852
BILL TO
Carmel/Clay Board of Parks and Recreation
1411 East 116th St. RF CFD
Carmel, IN 46032 SEP 1 12011
BY:
P.O. NO. TERMS LOCATION
41151 Net 30 Central Park- East
QTY DESCRIPTION RATE AMOUNT
Central Park- East
Bed Maintenance Visit#13 on 08/02/2017 45.00 45.00
Bed Maintenance Visit#14 on 08/10/2017 45.00 45.00
Bed Maintenance Visit#15 on 8/31/2017 45.00 45.00
Perennial Deadhead 8/17/2017 150.00 150.00
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 $285.00
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 $285.00
Green Touch Services, Inc. Invoice
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 DATE INVOICE NO.
(317)335-2628 telephone
9/6/2017 99854
BILL TO
Carmel/Clay Board of Parks and Recreation FSEP
a fi ►
The Depot
1411 East 116th St. 11017
Carmel, IN 46032
.............................j
P.O. NO. TERMS LOCATION
41151 Net 30 The Depot
QTY DESCRIPTION RATE AMOUNT
The Depot
Bed Maintenance Visit#11 on 8/3/2017 4.00 4.00
Bed Maintenance Visit#12 on 8/10/2017 4.00 4.00
Bed Maintenance Visit#13 on 8/22/2017 4.00 4.00
Bed Maintenance Visit 414 on 7/3/2017 (was not billed) 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 $16.00
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 $16.00
Green Touch Services, Inc. Invoice
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 DATE INVOICE NO.
(317)335-2628 telephone
9/6/2017 99861
BILL TO
Indot Bridge R r c 7.17!D
Carmel/Clay Board of Parks and Recreation SEP 1 12017
1411 East 116th St.
Carmel, IN 46032
BY:
P.O. NO. TERMS LOCATION
41151 Net 30 INDOT Bridge
QTY DESCRIPTION RATE AMOUNT
Bed Maintenance Visit#11 on 8/3/2017 25.00 25.00
Bed Maintenance Visit#12 on 8/10/2017 25.00 25.00
Bed Maintenance Visit#13 on 8/22/2017 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
Green Touch Services, Inc. Invoice
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 DATE INVOICE NO.
(317)335-2628 telephone 9/6/2017 99856
BILL TO
Flowing Well Park REC,F,IVFD
Carmel/Clay Board of Parks and Recreation SEP 1 1 201
1411 East 116th St.
Carmel, IN 46032 BY:..............................
P.O. NO. TERMS LOCATION
41151 Net 30 Flowing Well Park
QTY DESCRIPTION RATE AMOUNT
Bed Maintenance Visit#12 on 8/3/2017 47.50 47.50
Bed Maintenance Visit#13 on 8/9/2017 47.50 47.50
Bed Maintenance Visit#14 on 8/22/2017 47.50 47.50
Perennial Deadhead 8/17/2017 20.00 20.00
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 $162.50
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 $162.50
Green Touch Services, Inc. Invoice
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 DATE INVOICE NO.
(317)335-2628 telephone 9/6/2017 99858
BILL TO FBY.SE
Founders Park 1201I
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
t
Carmel, IN 46032
P.O. NO. TERMS LOCATION
41151 Net 30 Founders Park
QTY DESCRIPTION RATE AMOUNT
Bed Maintenance Visit#13 on 8/2/2017 87.00 87.00
Bed Maintenance Visit#14 on 8/10/2017 87.00 87.00
Bed Maintenance Visit#15 on 8/23/2017 87.00 87.00
Perennial Deadhead 8/17/2017 300.00 300.00
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 $561.00
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 $561.00
Green Touch Services, Inc. Invoice
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 DATE INVOICE NO.
(317)335-2628 telephone 9/6/2017 99859
BILL TO
Hagen Burke Trailhead F7SEP
7,77"1 7 D
Carmel/Clay Board of Parks and Recreation
1411 East 116th St. 1Z�Carmel, IN 46032
P.O. NO. TERMS LOCATION
41151 Net 30 Hagen Burke Trail...
QTY DESCRIPTION RATE AMOUNT
Bed Maintenance Visit# 11 on 8/3/2017 26.75 26.75
Bed Maintenance Visit#12 on 8/10/2017 26.75 26.75
Bed Maintenance Visit#13 on 8/23/2017 26.75 26.75
Perennial Deadhead 8/18/2017 23.50 23.50
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 $103.75
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 $103.75
Green Touch Services, Inc. Invoice
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 DATE INVOICE NO.
(317)335-2628 telephone 9/6/2017 99860
BILL TO
Hazel Landing Park
Carmel/Clay Board of Parks and Recreation SEP 1 1 201
1411 East 116th St.
Carmel, IN 46032
BY:_—'-"'--*-"*,*---'
P.O. NO. TERMS LOCATION
41151 Net 30 Hazel Landing Park
QTY DESCRIPTION RATE AMOUNT
Bed Maintenance Visit#12 on 8/3/2017 24.50 24.50
Bed Maintenance Visit#13 on 8/9/2017 24.50 24.50
Bed Maintenance Visit#14 on 8/22/2017 24.50 24.50
Perennial Deadhead 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 $133.50
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 $133.50
Green Touch Services, Inc. Invoice
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 DATE INVOICE NO.
(317)335-2628 telephone
9/6/2017 99855
BILL TO
C,
Carmel/Clay Board of Parks and Recreation R��°. ..M i
1411 East 116th St. S E P 1 2011
Carmel, IN 46032
E
BY:
P.O. NO. TERMS LOCATION
41151 Net 30 Dog Park
QTY DESCRIPTION RATE AMOUNT
Bed Maintenance Visit#12 on 8/3/2017 25.00 25.00
Bed Maintenance Visit#13 on 8/10/2017 25.00 25.00
Bed Maintenance Visit#14 on 8/23/2017 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
Green Touch Services, Inc. Invoice
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 DATE INVOICE NO.
(317)335-2628 telephone 9/6/2017 99862
BILL TO
Carmel/Clay Board of Parks and Recreation SEP r
1411 East 116th St. T 1 2011
Carmel, IN 46032
BY.
P.O. NO. TERMS LOCATION
41151 Net 30 Inlow Park
QTY DESCRIPTION RATE AMOUNT
Bed Maintenance Visit# 11 on 8/3/2017 60.00 60.00
Bed Maintenance Visit#12 on 8/10/2017 60.00 60.00
Bed Maintenance Visit#13 on 8/22/2017 60.00 60.00
Perennial Deadhead 8/17/2017 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 $280.00
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 $280.00
Green Touch Services, Inc. Invoice
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 DATE INVOICE NO.
(317)335-2628 telephone
9/6/2017 99863
BILL TO
Lenape Trace Park
Carmel/Clay Board of Parks and Recreation SEPI 12017
1411 East 116th St.
Carmel, IN 46032 tBY:..............................
P.O. NO. TERMS LOCATION
41151 Net 30 Lenape Trace Park
QTY DESCRIPTION RATE AMOUNT
Bed Maintenance Visit#11 on 8/3/2017 70.50 70.50
Bed Maintenance Visit#12 on 8/10/2017 70.50 70.50
Bed Maintenance Visit#13 on 8/23/2017 70.50 70.50
Perennial Deadhead 8/17/2017 8/17/2017 40.00 40.00
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 $251.50
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 $251.50
Green Touch Services, Inc. Invoice
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 DATE INVOICE NO.
(317)335-2628 telephone
9/6/2017 99864
BILL TO
Meadowlark Park
Carmel/Clay Board of Parks and Recreation R ,
1411 East 116th St. 5 E P 1 1 101
Carmel, IN 46032
BY:
P.O. NO. TERMS LOCATION
41151 Net 30 Meadowlark Park
QTY DESCRIPTION RATE AMOUNT
Bed Maintenance Visit#11 on 8/3/2017 49.25 49.25
Bed Maintenance Visit#12 on 8/10/2017 49.25 49.25
Bed Maintenance Visit#13 on 8/22/2017 49.25 49.25
Perennial Deadhead 8/17/2017 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 $207.75
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 $207.75
Green Touch Services, Inc. Invoice
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 DATE INVOICE NO.
(317)335-2628 telephone
9/6/2017 99865
BILL TO
River Heritage Park
Carmel/Clay Board of Parks and Recreation R '
1411 East 116th St.
Carmel, IN 46032 SEF 1 12017
E
BY:. fi
P.O. NO. TERMS LOCATION
41151 Net 30 River Heritage Park
QTY DESCRIPTION RATE AMOUNT
Bed Maintenance Visit# 12 on 8/3/2017 48.00 48.00
Bed Maintenance Visit#13 on 8/9/2017 48.00 48.00
Bed Maintenance Visit#14 on 8/22/2017 48.00 48.00
Perennial Deadhead 8/17/2017 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 $204.00
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 $204.00
Green Touch Services, Inc. Invoice
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 DATE INVOICE NO.
(317)335-2628 telephone
9/6/2017 99866
BILL TO
Rotary Plaza g
Carmel/Clay Board of Parks and Recreation 5 E P 1 12017
1411 East 116th St.
Carmel, IN 46032 BY:
P.O. NO. TERMS LOCATION
41151 Net 30 Rotary Park
QTY DESCRIPTION RATE AMOUNT
Bed Maintenance Visit#11 on 8/3/2017 25.50 25.50
Bed Maintenance Visit#12 on 8/10/2017 25.50 25.50
Bed Maintenance Visit#13 on 8/22/2017 25.50 25.50
Perennial Deadhead 8/17/2017 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 $136.50
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 $136.50
Green Touch Services, Inc. Invoice
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 DATE INVOICE NO.
(317)335-2628 telephone
9/6/2017 99867
BILL TO
Carmel/Clay Board of Parks and Recreation RF��a ;
1411 East 116th St.
Carmel, IN 46032 S E P I 1 2011
BY:
P.O. NO. TERMS LOCATION
41152 Net 30 Water Park
QTY DESCRIPTION RATE AMOUNT
Central Park- Water Park
Bed Maintenance Visit#13 on 8/2/2017 233.75 233.75
Bed Maintenance Visit 414 on 8/10/2017 233.75 233.75
Bed Maintenance Visit#15 on 8/31/2017 233.75 233.75
Perennial Deadhead 8/18/2017 196.00 196.00
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 $897.25
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 $897.25
Green Touch Services, Inc. Invoice
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 DATE INVOICE NO.
(317)335-2628 telephone
9/6/2017 99874
BILL TO
Carmel/Clay Board of Parks and Recreation F�SEP
'
Central Park 1411 East 116th St. 12011
Carmel, IN 46032
P.O. NO. TERMS LOCATION
xx-5743 Net 30 Central Park- West
QTY DESCRIPTION RATE AMOUNT
Central Park - West
Spray Junipers around West end of Waterpark and main entrance of 175.00 175.00
111th Street for bagworms
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 $175.00
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 $175.00
Green Touch Services, Inc. Invoice
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 DATE INVOICE NO.
(317)335-2628 telephone 9/6/2017 99873
BILL TO
Carmel/Clay Board of Parks and Recreation
1411 East 116th St. RF ° TV)
Carmel, IN 46032
SEP 1 12017
N
BY: ®•
P.O. NO. TERMS LOCATION
50112 Net 30 Dog Park
QTY DESCRIPTION RATE AMOUNT
Spray all Junipers for Bagworms 8/15/2017 75.00 75.00
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