317923 10/31/2017 >, CITY OF CARMEL, INDIANA VENDOR: 366079
ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: $*****2,225.00'
CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130 CHECK NUMBER: 317923
tiw Via, INDIANAPOLIS IN 46206 CHECK DATE: 10/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4239034 100764 100581 1,070.00 SPHIA SQ POTS IDC PLA
2201 4239034 100582 780.00 LANDSCAPING SUPPLIES
2201 4239034 100583 375.00 LANDSCAPING SUPPLIES
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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
10/17/2017 100582
BILL TO
Carmel Street Department
Attn: Ron Williams
3400 West Main Street
Carmel, IN. 46074
P.O. NO. TERMS LOCATION
Net 30 Street Dept.
QTY DESCRIPTION RATE AMOUNT
Add on work, additional window boxes added in fall 2017 780.00
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 $780.00
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 $780.00
Green Touch Services, Inc. Invoice
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 DATE INVOICE NO.
(317)335-2628 telephone
10/17/2017 100583
BILL TO
Carmel Street Department
Attn: Ron Williams
3400 West Main Street
Carmel, IN. 46074
P.O. NO. TERMS LOCATION
Net 30 Street Dept.
QTY DESCRIPTION RATE AMOUNT
Add on work: install fall flowers in small Sopia planters 375.00
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 $375.00
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 $375.00
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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
10/17/2017 100581
BILL TO
Carmel Street Department
Attn: Ron Williams
3400 West Main Street
Carmel, IN. 46074
P.O. NO. TERMS LOCATION
100764 Net 30 Street Dept.
QTY DESCRIPTION RATE AMOUNT
Install flowers at Indiana Design Center 1,070.00
White Cabbage and Orange Pansies
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 $1,070.00
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 $1,070.00