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320115 12/21/17 c,Mf CITY OF CARMEL, INDIANA VENDOR: 366079 ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: $****10,001.25* a" CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130 CHECK NUMBER: 320115 INDIANAPOLIS IN 46206 CHECK DATE: 12/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 41151 101395 395.00 2017 PARK LANDSCAPE7M 1125 4350400 41151 101396 630.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 101397 600.00 2017 PARK LANDSCAPE// 1125 4350400 41151 101398 675.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 101399 2,557.50 2017 PARK LANDSCAPE/M 1094 4350400 101400 929.75 GROUNDS MAINTENANCE 1125 4350400 41151 101402 64.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 101403 290.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 101407 1,756.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 101408 127.25 2017 PARK LANDSCAPE/M 1125 4350400 41151 101409 210.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 101410 83.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 101411 303.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 101412 260.50 2017 PARK LANDSCAPE/M 1125 4350400 41151 101413 379.25 2017 PARK LANDSCAPE/M 1125 4350400 41151 101414 330.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 101415 381.00 2017 PARK LANDSCAPE/M 1125 4350400 41151 101416 30.00 2017 PARK LANDSCAPE/M Voucher No. Warrant No. 366079 Green Touch Services, Inc. Allowed 20 P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 In Sum of$ ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 41151 p 101395 4350400 $ 395.00 1 hereby certify that the attached invoice(s), or 41151 p 101396 4350400 $ 630.00 bill(s) is(are)true and correct and that the 41151 p 101397 4350400 $ 600.00 materials or services itemized thereon for 41151 p 101398 4350400 $ 675.00 which charge is made were ordered and 41151 p 101399 4350400 $ 2,557.50 received except 41151 p 101402 4350400 $ 64.00 41151 p 101403 4350400 $ 290.00 41151 p 101407 4350400 $ 1,756.00 41151 p 101408 4350400 $ 127.25 41151 p 101409 4350400 $ 210.00 December 20, 2017 41151 p 101410 4350400 $ 83.00 41151 p 101411 4350400 $ 303.00 41151 p 101412 4350400 $ 260.50 41151 p 101413 4350400 $ 379.25 Total from Page#2 $ 1,670.75 Signature $ 10,001.25 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Voucher No. Warrant No. 366079 Green Touch Services, Inc. Allowed 20 P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 In Sum of$ Page 2 of 2 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/109 Monon Center PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 41151 p 101414 4350400 $ 330.00 1 hereby certify that the attached invoice(s), or 41151 p 101415 4350400 $ 381.00 bill(s)is(are)true and correct and that the 41151_p 101416 4350400 $ 30.00 materials or services itemized thereon for 101400 4350400 $ 929.75 which charge is made were ordered and received except December 20, 2017 Signature $ 1,670.75 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Green'T61-ieli Services,Inc. �_ =-- 7 Invoice, Ri Box 19_Ej ept. 130 Indianapolis,,IN­4.206 DEC Z 0 2017 DATE \LQLCE.NO._ (31`7)335-2628 feel phone �_W By:........... 12/1-I� 2017 X1.01395 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 Perennials Flower Maintenance Cutback 12/1/2017 120.00 120.00 Fall Clean-up 12/1/2017 275.00 275.00 No Sales Tax 0.00% 0.00 Thank you for your business. Total $395.00 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 -- b u=. re en-Touch:Services,_Ihe. G P. _x_ x1937,_DeR 130 DEC Z 0 2017 Invoice lndianepolis;W 46206Dry ItFOIC o , (3T7)335-2628 telephone BY:••••- I2/14/2017 101396 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 Summer Color Removal 10/25/2017 30.00 30.00 Perennials Flower Maintenance Cutbacks 12/4/2017 240.00 240.00 Fall Clean-up 12/4/2017 360.00 360.00 No Sales Tax 0.00% 0.00 Thank you for your business. Total $630.00 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 receivedv_ by the payment due date. Balance�Due -$630:00 t Green Tous, Inc. R Pc 1937;_Dept. 130 DEC Z 0 2017 Invoice dianapolis.N_ 6206 DATE ; INVOICE NOS (3'17)335-2628 telephone BY:.............................. - _} Fm I iL-4/20.1-7-X101=3-471 BILL TO Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION 41151 Net 30 Admin QTY DESCRIPTION RATE AMOUNT Fall Clean-up 12/1/2017 600.00 600.00 No Sales Tax 0.00% 0.00 Thank you for your business. Total $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-, D'Due R D Green Touch Services, Inc. D E C 0 2017 Invoice P.O:Box 37,.D p,;130 � r-- `� 46206 _ Indianapolis,IN (Y �`_DATEi . INV010E-NO.," (37)333-6 8 telephone 12/14/_201 t_l_Q139'8% B I LL 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#20 on 10/25/2017 45.00 45.00 Perennial flower Maintenance Cutback 12/1/2017 150.00 150.00 Fall Clean-up 12/1/2017 480.00 480.00 No Sales Tax 0.00% 0.00 Thank you for your business. Total $675.00 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-Dug--------$675.00--,7 Green Touch=Services, Inc. __— L' DEC 2 0 200 Invoice .O P �B.ox 1.937; Dt. 130 lndia a olis WN 46206 �_�-_ ,. BY: DATE_ INVOICE (317)335-2628 telephone � �� << 2/_I2 4/2017 T6-1-399- 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#19 on 10/25/2017 453.75 453.75 Bed Maintenance Visit#20 on 11/1/2017 453.75 453.75 Summer Color Removal 10/26/2017 30.00 30.00 Perennial Flower Maintenance Cutback 12/1/2017 570.00 570.00 Fall Clean-up 12/1/2017 1,050.00 1,050.00 No Sales Tax 0.00% 0.00 Thank you for your business. Total $2,557.50 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. Baia G6_QUe� $2_557.50 Green Touch-Services, Inc. , Invoice P Q Bo lx 7 Dept. 130 DEC02017 Indianapolis;IN 46206 AT E;:) �NVOIQI-AO,t (117)335-2628 telephone 12/_14/2017 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 Fall Clean-up 12/4/2017 64.00 64.00 No Sales Tax 0.00% 0.00 Thank you for your business. Total $64.00 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. BalanceueY $6�4:0� 0` ; Green T_ouch_Services5mc. �, '7717 _ j , �. . Invoice P O.Box.<L937;.Dept�-'130 � ��---- Illdanapoli5 IN 4520.6 D E C 0 2017 --DATE II�LV_QI.CE ;(317)33.5-2628-telephone -�_ BY:.............................. 12/14/201.7._:2 161-403-17 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 Summer Color Removal 10/25/2017 30.00 30.00 Perennial Flower Maintenance Cutback 12/4/2017 20.00 20.00 Fall Clean-up 12/4/2017 240.00 240.00 No Sales Tax 0.00% 0.00 Thank you for your business. Total $290.00 In accordance with the terms of our agreement, fmance charges Payments/Credits $0.00 at a rate of 18% annually will apply to any balances not received by the payment due date. Bala::nce-.D,ue.�:s--,-,,. $290.00_. -z Green Touch es Servic • �-� --� � Inc. °- �� Invoice P!O;Boxx 1937;-Dept. 130 DEC 2 0 2017 Indianapolis—IN 46206 CDATE � INV g10 -NO. (31"7)335=2628 telephone ' BY:.............................. 12/14/ZOTt7 T0`1:407% --------__a� 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 Summer Color Removal 10/25/2017 30.00 30.00 Tree Care - Deep Root Fertilization 10/26/2017 700.00 Perennial Flower Maintenance Cutback 12/4/2017 362.00 362.00 Fall Clean-up 12/4/2017 664.00 664.00 No Sales Tax 0.00% 0.00 There will be a 3% convenience fee added to each invoice Total $1,756.00 paid by Credit Card 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--� Green uco h S rve ides, Inc. R. P Invoice P.O.86-K 1937-JDept. 130 DEC 2 0 2017 Inde apolis;1N-46206DATE N IOV CE;NO. (317)335-2628 telephone BY:..................••••.......• 12/14/201711 :101408{ 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#20 on 11/1/2017 26.75 26.75 Summer Color Removal 10/25/2017 30.00 30.00 Perennial Flower Maintenance Cutback 12/4/2017 23.50 23.50 Fall Clean-up 12/4/2017 47.00 47.00 No Sales Tax 0.00% 0.00 Thank you for your business. Total $127.26 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. Bala ra�C D u e $T27:25 �i Green T6uch Services, Inc. k ` Invoice P.O.B 937jDept. 130 DEC 2 0 2017 India -E-06T IN x'46206 DATE ,i�t�LVp (3-1`7)335-2628 telephone gy:.............................. 12%1�472017� "011 409 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 Summer Color Removal 10/25/2017 30.00 30.00 Perennial Flower Maintenance Cutback 12/4/2017 60.00 60.00 Fall Clean-up 12/4/2017 120.00 120.00 No Sales Tax 0.00% 0.00 Thank you for your business. Total $210.00 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—, --s-2,I) 0_ 0,� Green— Services;.Inc . EBY:_ 4 Invoice PrO. Box 1937,,Dep 1 0 0 2011 Indianapolis, IN 46206 Dom? INVOIC N0. (317)335-2628 telephone ................. 1.2/l4/20�17 � °10�_4Tp 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#20 on 11/1/2017 25.00 25.00 Fall Clean-up 12/4/2017 58.00 58.00 No Sales Tax 0.00% 0.00 Thank you for your business. Total $83.00 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`�U@" " -' _____$83:00 Green Touch-Servic s, Inc. .I! 1`` Invoice UM-B 937;Dept. 130 DEC Z 0 2017 Indiana olis IN 46206 i p_ _, -DATE, /SIN®KENO,.': (317)335-2628 telephone BY:.............................. 1,2/14/2017 f _101411 BILL TO Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 i P.O. NO. TERMS LOCATION 41151 Net 30 Inlow Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#19 on 11/1/2017 60.00 60.00 Bed Maintenance Visit#20 on 11/9/2017 60.00 60.00 Perennial Flower Maintenance Cutback 12/4/2017 125.00 125.00 Fall Clean-up 12/4 58.00 58.00 No Sales Tax 0.00% 0.00 Thank you for your business. Total $303.00 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_, ------- $303;00------ Gre-efi TTouch-S c s, Inca' Invoice P.0:Box_1.9.3_7Dept. 130 DEC 2 0 2017 Indianap .__ s_olis,IN 46'206 D ¢j1 INVQICE NOS gy (317)335-2628 telephone By ,� .............................. li 12/14/ 7 101412 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#20 on 11/1/2017 70.50 70.50 Summer Color Removal 10/25/2017 30.00 30.00 Perennial Flower Maintenance Cutback 12/1/2017 40.00 40.00 Fall Clean-up 12/1/2017 120.00 120.00 No Sales Tax 0.00% 0.00 Thank you for your business. Total $260.50 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,'D:ue�� �"`$260:5;0 Gr n Touch.Ser-v! .ices Ah6c. �� Invoice P.O`Box 19 73 De X130 DEC 2 0 2017 _ r____ IndanapIN_46206 `DATE--INVOI ENO. (317)335=2628 telephone $y; ___ 12/14/2.0.17__ 101413 �--- 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#20 on 11/1/2017 49.25 49.25 Summer Color Removal 10/25/2017 30.00 30.00 Perennial Flower Maintenance Cutback 10/25/2017 60.00 60.00 Fall Clean-up 240.00 240.00 No Sales Tax 0.00% 0.00 Thank you for your business. Total $379.25 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 79�2'S Greg en,Touch Services, Inc. Rp 117 1,1'44-D Invoice PPO Box_1.937_,Dept. 130 India polis, IIv�46.2'06 TENIC riE N®. (317)335-2628 telephone BY: 12/1`4/2017 .101_ 14 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 Summer Color Removal 10/25/2017 30.00 30.00 Perennial Flower Maintenance Cutback 12/6/2017 60.00 60.00 Fall Clean-up 12/6/2017 240.00 240.00 No Sales Tax 0.00% 0.00 Thank you for your business. Total $330.00 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 D_ue ',$33ato0 Green Touch Services, Inc. --�----�-----_ � Invoice P`:g_BBdx--:937;-De—D0130 DEC 2 0 2017 Indianapolis,IN 46206 DATE IN O NO t y__ (317)335-2628 telephone ��'""""""""""""""" ,� 17 _2/14/20'' .� 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 419 on 11/1/2017 25.50 25.50 Bed Maintenance Visit 420 on 11/9/2017 25.50 25.50 Summer Color Removal 10/25/2017 30.00 30.00 Perennial Flower Maintenance Cutback 12/4/2017 60.00 60.00 Fall Clean-up 12/4/2017 240.00 240.00 No Sales Tax 0.00% 0.00 Thank you for your business. Total $381.00 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 D.ue381::ao Greew'—ch Services, Inc. • t- ---A -� Invoice P.O.Box"1937,_Dept. 130 DEC � 0 2011 Indianapolis;,rr46206 C� DATE`- INVOICE`NO-, (3-1-7-)33-5-2628 telephone r— • • ••• 12/1.4/2017–' 1.01416 E 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 Summer Color Removal 10/25/2017 30.00 30.00 No Sales Tax 0.00% 0.00 Thank you for your business. Total $30.00 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 D.u6LL- =ti$3 oo- 'Green Touch-See&, ices, Inc. �_---� Co _ 7,71MM Invoice PCO.Box_1937—Dept. 130 Indianapolis,IN_4626 DEC 2 0 2011 ( , oaTE, iN�rolc. ENo. (317)335-2628 telephone �--� _ 13Y:.............................. E/_ -_._L4/2017 014001 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#20 on 10/25/2017 233.75 233.75 Perennial Flower Maintenance Cutback 12/1/2017 196.00 196.00 Fall Clean-up 12/1/2017 500.00 500.00 No Sales Tax 0.00% 0.00 Thank you for your business. Total $929.75 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 0-lie.