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318114 10/31/2017 (9) CITY OF CARMEL, INDIANA VENDOR: 366079 ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: S*****6,100.00* CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130 CHECK NUMBER: 318114 INDIANAPOLIS IN 46206 CHECK DATE: 10/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 R4350400 39767 100540 3,500.00 FIRST SEASON 2016 WAT 1094 4350400 100584 2,600.00 GROUNDS MAINTENANCE -4 � v - % k CD 0 k % / o > f o k z ) 0 E Q 3 < 0 . kA RR ° BCD a E m ® 2 0 w 0 i o A § q 7 k / w co q / $ 2 ƒ $ & a q to ©2 0 # � 2 e # # a 0 P quo 0 RR § 2 7 2 g & $ ® {_ ) 40 / w % / k a � E m -n L p % � 0 CD k R ] E \ D n M £ m = f ƒ $ < _ E 0 A q " 0 G � > CDf ■ 3 c k w \ @ U / \ k 9 # m (D Gw E m w CD # 2 E 0 o E o 0 m C Cl A g m E a o k § \ < ° q �_ K $ % o . CL Ep 7 § . | E o Green Touch Services, Inc. Invoice P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone 10/12/2017 100540 BILL TO Carmel/Clay Board of Parks and Recreation F`� ' RF.-, , 1411 East 116th St. Carmel, IN 46032 OC 1 1 6 2017 BY: P.O. NO. TERMS LOCATION Net 30 Administration Off... QTY DESCRIPTION RATE AMOUNT Maintenance package for 2016 landscape install at Admin Office - 3,500.00 3,500.00 includes warranty replacements 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 $3,500.00 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 $3,500.00 Green Touch Services, Inc. Invoice P.O. Box 1937, Dept. 130 OC 1 2 0 2011 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone BY:"""""" 10/17/2017 100584 BILL TO Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION 50391 Net 30 Water Park QTY DESCRIPTION RATE AMOUNT Landscape enhancements 2,600.00 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 $2,600.00 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 $2,600.00