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Home My WebLink About318207 11/07/2017 CITY OF CARMEL, INDIANA VENDOR: 366079 CHECK AMOUNT: $****14,357.50' ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130 CHECK NUMBER: 318207 Mei row�o. INDIANAPOLIS IN 46206 CHECK DATE: 11/07/17 ` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 41151 100692 408.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 100693 845.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 100694 132.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 100696 320.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 100697 3,565.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 100698 164.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 100699 214.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 100700 627.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 100701 1,142.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 100702 537.50 2017 PARK LANDSCAPE/M 1125 4350400 41151 100703 488.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 100705 194.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 100706 300.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 100707 993.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 100708 751.50 2017 PARK LANDSCAPE/M 1125 4350400 41151 100710 976.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 100711 584.50 2017 PARK LANDSCAPE/M 1125 4350400 41151 100712 403.00 2017 PARK LANDSCAPE/M 1094 4350400 100713 1,713.00 GROUNDS MAINTENANCE -Ph -;h- 46 46 A A A 46 A 46 46 -Ph A A O " -h -& -& -L . . . .a . . . p � O C .a . . . . . . ..a . . . . . . Ctf Cf1 N tlf Cf1 Cf1 Cf1 Cf1 Cif Cif Cif CH Cfl �p O O) � 0 CD V Z co Z O D O n m n zT O N C n 1� p v a o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O aim 00000000000000 ai C a -I -I -I -I -I V -I -4 0 0 0 0 0) 0 m Z T W O v 0 0 0 0 0 0 0 0 (0 co co co (O (O - O o -moi W v O U7 W N O 0 M O W N Z = X p o 0 Q O — C D Q. '11 N CO 0 m a p A p p A 1i. 0 � D � v m 0) W W w W W W W w W W W W W W 0 � � Z - (n �-p co (.3f U7 Uf U1 U1 m N Cn CT Ln CT Ln (n (A -I O W (D < n O O O O O O O O O O O O O O O it W MCD Z ca vi A -N -P6 � � � � � .p .p A MAI -P, -P. 0 V O N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O N O sv N O O O O O O O O O O O O O O C T O ' N 0) 0m 3 .17 c o CA) — a n �_ D (D .;b. v W N -! CO W CT W OD ? (D Cif A. Uf c0 O W OD W is N O N W -N O Z V W O ? OD -I N V Am;b- O N Uf OD Cn in in o 0 0 o al 0 0 0 0 0 0 0 0 00 00000000000000 ::>:>::>:>:> .................. 0 =r v S D <' s m m c X 0 0 CD n N O3 CDS C CD N N N M � N CD -. 3 m _. a cnCD m fv CD W m m m 0 O N 2 - m om =r CL n CD M a 9 0 v a m <. CD o > > d 0. 3 No v S a = v N v CD _ 0 0 "S 1 $ c _< v uo 0 Cn Cn cn c o _ e O q CD # p 2 c 2 o 0 ) O 6 a \ $ g q q q S / k § § k 5 2 � " m ® 2 0 a / £ w w K o z O 0 2 < ± f S � # # # # # 0 -0 0 2 e Lo k k k k § co X 0) k $ \ S o 0 0 0 ) o � G \ 0 0 0 0 0 ® § $ S / 2 � / w + + + 40 V) \ § w w 2 k -4 a A a o w $ $ 2 0) z 0 2 R R R k S i3 * ] / D 0 =r 0) CD ƒ CD � \ CL 2 \ Q J > M f $ 3 r_ -6 < 0 \ @ / CD § \ k 7 ) ƒ / CD CD § k @ N \ / cr C2D C) \ � k \ K 0 ® CL § » < C 0 m : a A o . / a § | . 0 o Green Touch Services, Inc. 0 C IInvoice i� 20 P.O. Box 1937, Dept. 130 Indianapolis, IN 4620613Y: ........... ................... DATE INVOICE NO. (317)335-2628 telephone 10/24/2017 100692 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#17 on 9/8/2017 42.00 42.00 Bed Maintenance Visit#18 on 9/14/2017 42.00 42.00 Bed Maintenance Visit#19 on 10/4/2017 42.00 42.00 Bed Maintenance Visit#20 on 10/12/2017 42.00 42.00 Pruning Shrubs #2 10/18/2017 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 $408.00 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 $408.00 Green Touch Services, Inc. ?011 Invoice P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. .............................. BY: (317)335-2628 telephone 10/24/2017 100693 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# 16 on 9/11/2017 55.00 55.00 Bed Maintenance Visit# 17on 9/15/2017 55.00 55.00 Bed Maintenance Visit#18 on 9/27/2017 55.00 55.00 Bed Maintenance Visit#19 on 10/6/2017 55.00 55.00 Bed Maintenance Visit#20 on 10/11/2017 55.00 55.00 Pruning Shrubs #2 10/18/2017 22800 228.00 Pruning Trees 10/18/2017 114.00 114.00 Summer color water Installment#2 228.00 228.00 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 $845.00 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 $845.00 Green Touch Services, Inc. T K P.O. Box 1937, Dept. 130 U(. I Indianapolis, IN 46206 ( 2�1 Invoice DATE INVOICE NO. (317)335-2628 telephone BY: 10/24/2017 100694 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 OT' DESCRIPTION RATE AMOUNT Bed Maintenance Visit#15 on 9/8/2017 22.00 22.00 Bed Maintenance Visit#16 on 9/15/2017 22.00 22.00 Bed Maintenance Visit#17 on 9/27/2017 22.00 22.00 Bed Maintenance Visit#18 on 10/6/2017 22.00 22.00 Bed Maintenance Visit#19 on 10/11/2017 22.00 22.00 Bed Maintenance Visit#20 on 10/20/2017 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 $132.00 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 $132.00 Green Touch Services, Inc. Invoice P.O. Box 1937, Dept. 130 ? Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone �� ; t7 10/24/2017 100696 BY: . ... .... . .. . ......... 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#16 on 9/8/2017 45.00 45.00 Bed Maintenance Visit#17 on 9/14/2017 45.00 45.00 Bed Maintenance Visit#18 on 10/4/2017 45.00 45.00 Bed Maintenance Visit#19 on 10/12/2017 45.00 45.00 Pruning Shrubs#2 10/12/2017 100.00 100.00 Pruning Trees 10/12/2017 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 $320.00 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 $320.00 Green Touch Services, Inc. TMInvoice P.O. Box 1937, Dept. 130 , Indianapolis, IN 46206 tl!. DATE INVOICE NO. (317)335-2628 telephone 10/24/2017 100698 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#15 on 9/8/2017 4.00 4.00 Bed Maintenance Visit#16 on 9/15/2017 4.00 4.00 Bed Maintenance Visit#17 on 9/27/2017 4.00 4.00 Bed Maintenance Visit#18 on 10/6/2017 4.00 4.00 Bed Maintenance Visit#19 on 10/11/2017 4.00 4.00 Bed Maintenance Visit#20 on 10/20/2017 4.00 4.00 Pruning Shrubs #2 10/11/2017 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 $164.00 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 $164.00 Green Touch Services, Inc. • P.O. Box 1937, Dept. 130 " = ' ;�1� I n Vo�Ce Indianapolis, IN 46206 x��°r DATE INVOICE NO. (317)335-2628 telephone 10/24/2017 100699 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 415 on 9/8/2017 25.00 25.00 Bed Maintenance Visit#16 on 9/14/2017 25.00 25.00 Bed Maintenance Visit 417 on 9/27/2017 25.00 25.00 Bed Maintenance Visit#18 on 10/4/2017 25.00 25.00 Bed Maintenance Visit#19 on 10/11/2017 25.00 25.00 Bed Maintenance Visit#20 on 10/20/2017 25.00 25.00 Pruning Shrubs #2 10/11/2017 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 $214.00 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 $214.00 Green Touch Services, Inc. f;5 'r� Invoice P.O. Box 1937, Dept. 130 �ry Indianapolis, IN 46206 �� J ( DATE INVOICE NO. (317)335-2628 telephone BY:...................... 10/24/2017 100700 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#15 on 9/11/2017 47.50 47.50 Bed Maintenance Visit#16 on 9/15/2017 47.50 47.50 Bed Maintenance Visit#17 on 9/27/2017 47.50 47.50 Bed Maintenance Visit#18 on 10/6/2017 47.50 47.50 Bed Maintenance Visit#19 on 10/12/2017 47.50 47.50 Bed Maintenance Visit#20 on 10/20/2017 47.50 47.50 Pruning Shrubs#2 10/18/2017 76.00 76.00 Pruning Trees 10/18/2017 38.00 38.00 Summer color water installment#2 228.00 228.00 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 $627.00 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 $627.00 Green Touch Services, Inc. � P.O. Box 1937, Dept. 130 �j Invoice Indianapolis, IN 46206 '� ' DATE INVOICE NO. (317)335-2628 telephone BY: 10/24/2017 100701 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#16 on 9/11/2017 8700 87.00 Bed Maintenance Visit 417 on 9/15/2017 87.00 87.00 Bed Maintenance Visit#18 on 9/27/2017 87.00 87.00 Bed Maintenance Visit#19 on 10/6/2017 87.00 87.00 Bed Maintenance Visit#20 on 10/16/2017 87.00 87.00 Pruning Shrubs #2 10/18/2017 249.00 249.00 Pruning Trees 10/18/2017 230.00 230.00 Summer color water installment#2 228.00 228.00 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 $1,142.00 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 $1,142.00 Green Touch Services,Inc. ' P.O. Box 1937, Dept. 130 U y Invoice Indianapolis, IN 46206 ' DATE INVOICE NO. (317)335-2628 telephone BY: y 10/24/2017 100702 BILL TO Hagen Burke Trailhead Carmel/Clay Board of Parks and Recreation 1411 East i 16th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION 41151 Net 30 Hagen Burke Trail... QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit# 14 on 9/11/2017 26.75 26.75 Bed Maintenance Visit#15 on 9/15/2017 26.75 26.75 Bed Maintenance Visit#16 on 9/27/2017 26.75 26.75 Bed Maintenance Visit#17 on 10/6/2017 26.75 26.75 Bed Maintenance Visit#18 on 10/11/2017 26.75 26.75 Bed Maintenance Visit#19 on 10/20/2017 26.75 26.75 Pruning Shrubs #2 10/17/2017 23.50 23.50 Pruning Trees 10/17/2017 17.00 17.00 Summer color water installment#2 336.50 336.50 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 $537.50 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 $537.50 Green Touch Services, Inc. Invoice P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone may: •••••••-••••••• • .. 10/24/2017 100703 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#15 on 9/11/2017 24.50 24.50 Bed Maintenance Visit#16 on 9/15/2017 24.50 24.50 Bed Maintenance Visit#17 on 9/28/2017 24.50 24.50 Bed Maintenance Visit#18 on 10/6/2017 24.50 24.50 Bed Maintenance Visit#19 on 10/12/2017 24.50 24.50 Bed Maintenance Visit#20 on 10/20/2017 24.50 24.50 Pruning Shrubs #2 10/18/2017 75.00 75.00 Pruning Tree 10/18/2017 38.00 38.00 Summer color water installment#2 228.00 228.00 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 $488.00 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 $488.00 Green Touch Services, Inc. Un V 0 Ce P.O. Box 1937, Dept. 130 � ��7 Indianapolis, IN 46206 . DATE INVOICE NO. (317)335-2628 telephone M..�,..��-- -� �. 10/24/2017 100705 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#14 on 9/11/2017 25.00 25.00 Bed Maintenance Visit#15 on 9/15/2017 25.00 25.00 Bed Maintenance Visit#16 on 9/27/2017 25.00 25.00 Bed Maintenance Visit#17 on 10/6/2017 25.00 25.00 Bed Maintenance Visit#18 on 10/11/2017 25.00 25.00 Bed Maintenance Visit#19 on 10/20/2017 25.00 25.00 Pruning Shrubs 10/12/2017 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 $194.00 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 $194.00 Green Touch Services, Inc. F Invoice P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone Ply..: 10/24/2017 100706 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# 14 on 9/14/2017 60.00 60.00 Bed Maintenance Visit#15 on 9/27/2017 60.00 60.00 Bed Maintenance Visit#16 on 10/6/2017 60.00 60.00 Bed Maintenance Visit#17 on 10/12/2017 60.00 60.00 Bed Maintenance Visit#18 on 10/20/2017 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 $300.00 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 $300.00 Green Touch Services, Inc. " " Invoice P.O. Box 1937, Dept. 130 ° Indianapolis, IN 46206 �� ` DATE INVOICE NO. (317)335-2628 telephone Y: ................. 10/24/2017 100707 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#14 on 9/8/2017 70.50 70.50 Bed Maintenance Visit#15 on 9/14/2017 70.50 70.50 Bed Maintenance Visit#16 on 9/27/2017 70.50 70.50 Bed Maintenance Visit#17 on 10/6/2017 70.50 70.50 Bed Maintenance Visit#18 on 10/11/2017 70.50 70.50 Bed Maintenance Visit#19 on 10/20/2017 70.50 70.50 Pruning Shrubs 10/11/2017 22800 228.00 Pruning Trees 10/11/2017 114.00 114.00 Summer color water installment#2 228.00 228.00 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 $993.00 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 $993.00 E Green Touch Services, Inc. Invoice P.O. Box 1937, Dept. 130 . Indianapolis, IN 46206 _ ! DATE INVOICE NO. (317)335-2628 telephone �` a 10/24/2017 100708 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#14 on 9/8/2017 49.25 49.25 Bed Maintenance Visit#15 on 9/15/2017 49.25 49.25 Bed Maintenance Visit#16 on 9/27/2017 49.25 49.25 Bed Maintenance Visit#17 on 10/6/2017 49.25 49.25 Bed Maintenance Visit#18 on 10/11/2017 49.25 49.25 Bed Maintenance Visit#19 on 10/20/2017 49.25 49.25 Pruning Shrubs 10/18/2017 22800 228.00 Summer color water installment#2 228.00 228.00 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 $751.50 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 $751.50 Green Touch Services, Inc. Invoice P.O. Box 1937, Dept. 130 2017 Indianapolis, IN 46206 B`,. = DATE INVOICE NO. (317)335-2628 telephone 'w- ' '. 10/24/2017 100710 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# 15 on 9/11/2017 48.00 48.00 Bed Maintenance Visit#16 on 9/15/2017 48.00 48.00 Bed Maintenance Visit#17 on 9/27/2017 48.00 48.00 Bed Maintenance Visit#18 on 10/6/2017 48.00 48.00 Bed Maintenance Visit#19 on 10/12/2017 48.00 48.00 Bed Maintenance Visit#20 on 10/20/2017 48.00 48.00 Pruning Shrubs#2 10/18/2017 230.00 230.00 Pruning Trees 10/18/2017 230.00 230.00 Summer color water installment 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 $976.00 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 $976.00 Green Touch Services, Inc. F. c" Invoice P.O. Box 1937, Dept. 1300� Indianapolis, IN 46206 ! DATE INVOICE NO. (317)335-2628 telephoneR�' ..•..x � ....... 1 10/24/2017 100711 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#14 on 9/15/2017 25.50 25.50 Bed Maintenance Visit#15 on 9/27/2017 25.50 25.50 Bed Maintenance Visit#16 on 10/6/2017 25.50 25.50 Bed Maintenance Visit#17 on 10/12/2017 25.50 25.50 Bed Maintenance Visit#18 on 10/20/2017 25.50 25.50 Pruning Shrubs 10/11/2017 115.00 115.00 Pruning Trees 10/11/2017 114.00 114.00 Summer color water installment 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 $584.50 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 $584.50 Green Touch Services, Inc. ; -_ — Invoice P.O. Box 1937, Dept. 130 li Indiana os IN 46206 P 17 DATE INVOICE NO. (317)335-2628 telephone 10/24/2017 100712 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 Pruning Shrubs # 2 10/11/2017 175.00 175.00 Summer Color Water Installment#2 22800 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 Green Touch Services, Inc. aT Invoice P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 O DATE INVOICE NO. (317)335-2628 telephone BY: .............................. F 10/24/2017 100697 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 QTS' DESCRIPTION RATE AMOUNT Central Park West Bed Maintenance Visit#15 on 9/8/2017 453.75 453.75 Bed Maintenance Visit#16 on 9/14/2017 453.75 453.75 Bed Maintenance Visit#17 on 10/4/2017 453.75 453.75 Bed Maintenance Visit#18 on 10/12/2017 453.75 453.75 Pruning Shrubs#2 10/12/2017 1,122.00 1,122.00 Pruning Trees 10/12/2017 400.00 400.00 Summer color Water installment#2 228.00 228.00 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 $3,565.00 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 $3,565.00 Green Touch Services, Inc. - nvo i ce P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 � � DATE INVOICE NO. (317)335-2628 telephone [Rv: _. 10/24/2017 100713 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#16 on 9/8/2017 233.75 233.75 Bed Maintenance Visit#17 on 9/14/2017 233.75 233.75 Bed Maintenance Visit#18 on 10/4/2017 233.75 233.75 Bed Maintenance Visit#19 on 10/12/2017 233.75 233.75 Pruning Shrubs#2 10/12/2017 578.00 578.00 Pruning Trees 10/12/2017 200.00 200.00 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 $1,713.00 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 $1,713.00