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HomeMy WebLinkAbout323683 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 366079 ONE CIVIC SQUARE V V 0000 I DDD CHECK AMOUNT: $*********0.00* ?� CARMEL, INDIANA 46032 V V 0 0 I D.D CHECK NUMBER: 323683 vv 0 0 i D D CHECK DATE: 04/06/18 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER- AMOUNT DESCRIPTION 1125 4350400 50837 102812 360.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 102813 240.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 102814 1,258.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 102815 190.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 102816 120.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 102817 240.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 102818 240.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 102819 240.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 102820 600.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 102821 145.00 2018 PARKS LANDSCAPIN 1094 4350400 102823 850.00 GROUNDS MAINTENANCE 1125 4350400 50837 102846 275.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 102853 4,620.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 102854 25,027.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 102866 480.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 102867 1,100.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 102869 47.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 102870 58.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 102871 58.00 2018 PARKS LANDSCAPIN 1125 4350400 50833 102891 1,275.00 SNOW REMOVAL CENTRAL 1125 4350400 50833 102892 825.00 SNOW REMOVAL CENTRAL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 366079 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Green Touch.Services-Inc.._ Payee PO Box 3388 ' �i �I o 4�i�P�'' � �� sL Indiana•olis, IN '46206 In Sum of$ Purchase Order# New Address ' 366079 Green Touch Services, Inc. Terms @ '� TOTAL'OF! PO BOX 3388. Date Due �J TWO PAGES Indianapolis,.IN 46206 ON ACCOUNT OF APPROPRIATION FOR " "New Address 101 General Fund 1109 Monon Center PO#ornvolce Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount Landscaping Maintenance Central Pk W 50837 per._ 102853 4350400 $ 4,620.00 Board Members 3/27/18 102853 Commons 50837 $ 4,620.00 Landscaping Maintenance Central Park 50837.p 102854 4350400 $ 25,027.00 3/27/18 102854 West 50837 $ 25,027.00 Landscaping Maintenance Central Park 50837 p:i 102880 4350400 $ 1,440.00 1 hereby certify that the attached invoice(s),or 3/27/18 102880 East 50837 $ 1,440.00- 50833 p 102891 4350400 $ 450.00 bill(s)is(are)true and correct and that the 3/21/18 102891 Ice Melt Service Central Park East 3/20/18 50833 $ 450.00 Ice Melt Service Central Parkest 50833 p 102892 4350400 $ 825.00 materials or services itemized thereon for 3/21/18 102892 3/20/18 50833 $ 825.00 3 435 $ 10,0 which charge is made were ordered and 1Vieterpart'C-a-n-Ts-c-a7Mg!SUtVtMT U6850 49704-3-60 Snow Plow Service Central Parkest 50833 p 102976 4350400 $ 800.00 received except 3/27/18 102976 3/24/18 50833 $ 800.00 Snow Plow Service Central ParkEast 50833 p 102977 4350400 $ 400.00 3/27/18 102977 3/24/18 50833 $ 400.00 now ow ervice Central 50833 p 102978 4350400 $ 200.00 3/27/18 102978 Commons 3/24/18 50833 $ 200.00 50833 p 102979 4350400 $ 450.00 3/27/18 102979 Ice Melt Service Central Park East 3/24/18 50833 $ 450.00 Total from Page#2 $ 2,700.00 Total from Page#2 $ 2,700.00 $ 46,955.00 Total $ 46,955.00 April 5,2018 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 366079 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Green Touch Services, Inc. Payee PO Box 3388 Indianapolis, IN 46206 In Sum of$ Purchase Order# 366079 Green Touch Services, Inc. Terms Page 2 Of 2, PO Box 3388 Date Due ' Indianapolis, IN 46206 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1109 Monon Center PO#ornvolce Description Dept# INVOICE NO. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount Ice Melt Service Central Plk W Commons 50833 p 102980 4350400 $ 200.00 Board Members 3/27/18 102980 3/24/18 50833 $ 200.00 ce e t ervlce Central Parkest 50833 p 102981 4350400 $ 825.00 3/27/18 102981 3/24/18 50833 $ 825.00 50833 pp 103169 4350400 $ 450.00 1 hereby certify that the attached invoice(s),or 4/2/18 103169 Ice Melt Service Central Park East 4/2/18 50833 $ 450.00 Snow Plow Service Central 50833 p 103170 4350400 $ 200.00 bill(s)is(are)true and correct and that the 4/2/18 103170 Commons 4/2/18 50833 $ 200.00 50833 p 103171 4350400 $ 825.00 materials or services itemized thereon for 4/2/18 103171 Ice Melt Service Central Park West 4/2/18 50833 $ 825.00 ce e t ervlce Central Plk W Commons 50833 p 102893 4350400 $ 200.00 which charge is made were ordered and 3/21/18 102893 3/20/18 50833 $ 200.00 received except $ 2,700.00 Total $ 2,700.00 April 5,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title Green Tou hiServlces9 C. TIED Invoice s . - O!9B93Y7Dept Ind apol s IoN 46206 �'DTE IAI Y ICNO, E� . . (317)335-2628 teleph e MAR 8 2010 � --= - i *3Lr27/201w80z- `102853' BYe BILL TO Carmel/Clay Board of Parks and Recreation Central Park 1411 East 116th St. Carmel, IN 46032 Work Order# P.O. NO. TERMS LOCATION 2018-8101/2018-8102 50837 Net 30 West Commons QTY DESCRIPTION RATE AMOUNT Central Park West Commons Spade Edge - 3/12/2018 120.00 120.00 Mulch Installation 4,500.00 3/13/2018 Thank you for your business. Total $4,620.00 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 4 y payment a_Bailadi!7-i 620 00 b the a ent due date. � _ IF .vim:-4.�- :='r •,--+ -c� ` � 4��ir i;• Gree Total Services';Inc.. • . E - Invoice K-11° a° � 7 D "130 MAR 2 0 2018 c- 4+'':ua r apb vr�} r Inanapolls; '46206' ©ATE INUOICEdNO (317)335-2628 telephone fig• __... �" - '°' BILL TO Carmel/Clay Board of Parks and Recreation Central Park 1411 East 116th St. Carmel, IN 46032 Work Order# P.O. NO. TERMS LOCATION 2018-7933/2018-7934 50837 Net 30 Central Park West QTY DESCRIPTION RATE AMOUNT Spade Edge 3/12/2018 1,617.00 1,617.00 Mulch Installation 23,410.00 3/14/2018 Thank you for your business. Total $25,027.00 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 ____ 25 by the payment due date. �B�a��aflsCG ®Ur° t s £2�7q ' � T dee-noluchSer,�i� ce� 'C-��`��-�` ��13 Invoice Dept1:30 MAR 0 2018 E •`�.Indiana polis, 1N�-4620.6 : ,' -.-DP,T INVOICE NO. • .-sem-- .�rr.�:x-a..,. .. `` = �u-'-tea' __ _--�.� 7)335-2628 telephone BY:.............................. !19111 /20180 8&n M_ BILL TO Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 Work Order# P.O. NO. TERMS LOCATION 2018-7998/2018-7999 50837 Net 30 Central Park East QTY DESCRIPTION RATE AMOUNT Spade Edging 3/12/2018 240.00 240.00 Mulch Installation 3/15/2018 1,200.00 Thank you for your business. Total $1,440.00 In accordance with the terms of our agreement, finance charges Payments/Credits $0.00 at a rate of 18%annually will apply to any balances not received r '`i aLf Z�v ' by the payment due date. �' Ba�,1i�1C,4 �r U,�tEt ,$j144 �©.®--b' ` een Touch Services, Inc. eY L V:m"ID Invoice P 0. Box 1937 Dept: 130 �0. .. MAR � 2018 Indianapolis;IN X46206 3 DATyE ►NUo►C*E N©. (317)335-2628 telephone - BY. 3/,21h/20�18i 102%8x91 BILL TO Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 Work Order# P.OTERMS LOCATION PO 5c833 Net 30 Central Park East QTY DESCRIPTION RATE AMOUNT 3/20/2018 PM "Ice melting/traction materials applied to problem/high risk areas" 450.00 No Sales Tax 0.00% 0.00 Thank you for your business. Total $450.00 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. 3:o MAR 2 3 2010 Invoice O�ox 1937,Dept��l� IndanaMpols,.�4620.6 ''c DATE����INUOIGE�rI, (317)335-2628 telephone BY: �3/Y2x1/-2�I�8��. i1�021892 l��r%y BILL TO Carmel/Clay Board of Parks and Recreation Central Park 1411 East 116th St. Carmel, IN 46032 Work Order# .O. NO. TERMS LOCATION ��PO 50833 Net 30 Central Park West QTY DESCRIPTION RATE AMOUNT Central Park West 3/20/2018 PM "Ice melting/traction materials applied to problem/high risk areas" 825.00 No Sales Tax 0.00% 0.00 Thank you for your business. Total $825.00 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. `Ba�at7Ce�w "U'e _ w $�8255 00 a ouch-Service_ s�Incc. . Invoice �--� - RMC LMAR..j f� �P O�Box-1937;Dept 130..._ Indianapolis, INS 4.62.Q6 101 AE Jsin u(317)335-2628 telephone ............... i 3/,27/201e8 102976 ' ` B I LL TO Carmel/Clay Board of Parks and Recreation Central Park 1411 East 116th St. Carmel, IN 46032 Work Order# P.O. NO. TERMS LOCATION 50833 Net 30 Central Park West QTY DESCRIPTION RATE AMOUNT 3/24/2018 PM Snow Plow All Surfaces 800.00 800.00 Thank you for your business. Total $800.00 In accordance with the terms of our agreement, finance charges Payments/Credits $0.00 at a rate of 18% annually will apply to any balances not receivedZw b a ment due date. Ba arlCe "F jUe 'F A Y 0 Y the p Ureen'Touch Services; nc. 4 9 _ Invoice 1::937, Dept _13.0 _ Indianapolis IN _4620:6__ 2O1(317)335-2628 telephone rMAR o t 3/27/201'$ �10977pT BILL TO Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 Work Order# P.O. NO. TERMS LOCATION 50833 Net 30 Central Park East QTY DESCRIPTION RATE AMOUNT 3/24/2018 PM Plow all surfaces 400.00 400.00 Thank you for your business. Total $400.00 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 b the payment due date. 4, Y p Ym 81��"a�f1C&�U`e � v Green Touch Services-Inc _ T 1 RECER EDV Invoice '',��P`O�Box.:L937;.Dept L30 Indianapolis, IN`46206: �. MAR2018 ;DA�TE: INVOICE'N0 (31-)335-2628 telephone- . 3/27/20118 102978 BY: t f BILL TO Carmel/Clay Board of Parks and Recreation Central Park 1411 East 116th St. Carmel, IN 46032 Work Order# �NO. TERMS ' LOCATION 50833 Net 30 Central Park West Com... QTY DESCRIPTION RATE AMOUNT Central Park West Commons 3/24/2018 PM Plow all surfaces 200.00 200.00 Thank you for your business. Total $200.00 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 s, by the payment due date. y �ra��a�f1C,e A iGreenpTouch Service_ s,-In EMARi Invoice PO ' �TndianagolsIl�T4620;6 _(317)335-2628 telephone B I LL TO Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 Work Order# P.O. NO. TERMS LOCATION 50833 Net 30 Central Park East QTY DESCRIPTION RATE AMOUNT 3/24/2018 PM "Ice melting/traction materials applied to problem/high risk areas" 450.00 No Sales Tax 0.00% 0.00 Thank you for your business. Total $450.00 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 - Y �-Wfa by the payment due date. Ba�^a�f1C@ 45U� Q 1 n--Touch Serviees,_ -� Invoice r C� �P O LB,ox�1.937;Deptx"1�30_. - In ianapoliON 46206 DATE �'IlVUO1GE N0 LIAR 0 2018 " `�� X31'7)335-2628 telephone 38` �tg1�®�980 BY: 7f201 BILL TO Carmel/Clay Board of Parks and Recreation Central Park 1411 East 116th St. Carmel, IN 46032 Work Order# P.O. NO. TERMS LOCATION 50833 Net 30 Central Park West Com... QTY DESCRIPTION RATE AMOUNT Central Park West Commons 3/24/2018 PM "Ice melting/traction materials applied to problem/high risk areas" 200.00 No Sales Tax 0.00% 0.00 Thank you for your business. Total $200.00 In accordance with the terms of our agreement, finance charges Payments/Credits $0.00 at a rate of 18% annually will apply to any balances not received _ A � y Pym �Bal'an Sidi 01,ill 5NR oo b the payment due date. Green Pouch Sery cis; Inc _ � V ,` Invoice Box1937,Dept a'o MAR 0 2018 °y4 03`17)335-2628 telephone - ------- BY ti's k3%2�7/20 8�„ #L029$ = BILL TO Carmel/Clay Board of Parks and Recreation Central Park 1411 East 116th St. Carmel, IN 46032 Work Order# P.O. NO. TERMS LOCATION 50833 Net 30 Central Park West QTY DESCRIPTION RATE AMOUNT Central Park West 3/24/2018 PM "Ice melting/traction materials applied to problem/high risk areas" 825.00 No Sales Tax 0.00% 0.00 Thank you for your business. Total $825.00 In accordance with the terms of our agreement, finance charges Payments/Credits $0.00 at a rate of 18% annually will apply to any balances not received _ w3� by the payment due date. Green To cl-Services Inc. • :L APR 0 5 201$ Invoice LP O:�B.o= 37 °D: t. 130 ' ° di polis;'`� "'46206 E- DATE--r = INVOICE-NO: - �Y..................... _ (317)335-2628 telephone ••••••.... 4/2/2018- 1-031.69— B I LL TO Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 Work Order# P.O. NO. TERMS LOCATION 50833 Net 30 Central Park East QTY DESCRIPTION RATE AMOUNT 4/2/2018 AM "Ice melting/traction materials applied to problem/high risk areas" 450.00 No Sales Tax 0.00% 0.00 ***Attention*** w ` ay Tdd�re �frfecti�-e rrrme tele � AIR W7010 ndiana ojis' w ; Thank you or your business. Total $450.00 In accordance with the terms of our agreement, finance charges Payments/Credits $0.00 at a rate of 18%annually will apply to any balances not received by the payment due date. BaW11Ce"QUe Green— ch-Ser-vices,-Inc. Invoice O._Bo _1:93. ept:_1.30 APR 0 201 [!Wdim � ;`1N,�46206� DATE ,NVOTCE NO- (317)335-2628 telephone ••• ""� - a 4/2/2018; 103170 BILL TO Carmel/Clay Board of Parks and Recreation Central Park 1411 East 116th St. Carmel, IN 46032 Work Order# P.O. NO. TERMS LOCATION 50833 Net 30 Central Park West Com... QTY DESCRIPTION RATE AMOUNT Central Park West Commons 4/2/2018 AM "Ice melting/traction materials applied to problem/high risk areas" 200.00 ***Attention*** `ress�31-Mcti;�� m edia . Green ouches ..e , �, }�$® $z _ Thant you or your business. Total $200.00 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 LIQ _ - $200.00 Green Touch-Services,-1 c. APR 0 5 2013 Invoice P.O B xo 93 7, 130 India - poli 46206 ;, DATE INVQLCE_NO. (�3-17�3.3�=2628 telephone - 4/2/201�8 ? EL0.3_171J BILL TO Carmel/Clay Board of Parks and Recreation Central Park 1411 East 116th St. Carmel, IN 46032 Work Order# P.O. NO. TERMS LOCATION PO 50833 Net 30 Central Park West QTY DESCRIPTION RATE AMOUNT Central Park West 4/2/2018 AM "Ice melting/traction materials applied to problem/high risk areas" 825.00 No Sales Tax 0.00% 0.00 ***Attention*** MWa; n;e tAddress�� cctv�I=?r>i>�neately. In >E''""'�ap"o1 = T4f6 TFa-n-k you for your business. Total $825.00 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. Ba�anCe DUe $825.00 4. 91M, m-gz E_:P � Invoice p " 3O BI937et10 MAR 2 3201 , Inanapo is, 46-206 � N,u,OICE N© 5f! ---2 -C@6ph BY: -� ' j 3%21/20181028 BILL TO Carmel/Clay Board of Parks and Recreation Central Park 1411 East 116th St. Carmel, IN 46032 Work Order# P.O. NO. TERMS LOCATION PO 50833 Net 30 Central Park West Com... QTY DESCRIPTION RATE AMOUNT Central Park West Commons 3/20/2018 PM "Ice melting/traction materials applied to problem/high risk areas" 200.00 No Sales Tax 0.00% 0.00 Thank you for your business. Total $200.00 In accordance with the terms of our agreement, finance charges Payments/Credits $0.00 at a rate of 18%annually will apply to any balances not received Y payment 4 A"'<a� Gp`le` ppTy , b the a ent due date. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 366079 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Green Touch Services, Inc. Payee P.O. Box 1937, Dept 130 Indianapolis, IN 46206 In Sum of$ Purchase Order# 366079 Green Touch Services, Inc. Terms (�^ ,591 00 Total,of P.O. Box 1937, Dept 130 Date Due 6 . 2 Fagesi Indianapolis, IN 46206 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/109 Monon Center PO#or INVOICE NO. ACCTWIT-LEAMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 50837 p 102812 4350400 $ 360.00 Board Members 3/16/18 102812 Landscaping Maintenance Carey Grove 50837 $ 360.00 50837 p 102813 4350400 $ 240.00 3/16/18 102813 Landscaping Maintenance Flowing Well 50837 $ 240.00 50837 p 102814 4350400 1 $ 1,258.00 1 hereby certify that the attached invoice(s),or 3/16/18 102814 Landscaping Maintenance Founders Park 50837 $ 1,258.00 50837 p 102815 4350400 $ 190.00 bill(s)is(are)true and correct and that the 3/16/18 102815 Landscaping Maintenance Hazel Landing 50837 $ 190.00 50837 p 102816 4350400 $ 120.00 materials or services itemized thereon for 3/16/18 102816 Landscaping Maintenance Lenape Trace 50837 $ 120.00 50837 p 102817 4350400 $ 240.00 which charge is made were ordered and 3/16/18 102817 Landscaping Maintenance Meadowlark Pk 50837 $ 240.00 50837 p 102818 4350400 $ 240.00 received except 3/16/18 102818 Landscaping Maintenance River Heritage 50837 $ 240.00 50837 p 102819 4350400 $ 240.00 3/16/18 102819 Landscaping Maintenance Rotary Plaza 50837 $ 240.00 50837 p 102820 4350400 $ 600.00 3/16/18 102820 Landscaping Maintenance AO 50837 $ 600.00 50837 p 102821 4350400 $ 145.00 3/16/18 102821 Landscaping Maintenance Dog Park 50837 $ 145.00 Total Page#2 $ 2,868.00 Total Page#2 $ 2,868.00 $ 6,501.00 Total $ 6,501.00 March 21,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if J %l.W/��iWC/ claim paid motor vehicle highway fund Signature —,20— Accounts 20_Accounts Payable Coordinator Clerk-Treasurer Title ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 366079 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Green Touch Services, Inc. Payee P.O. Box 1937, Dept 130 Indianapolis, IN 46206 In Sum of$ Purchase Order# 366079 Green Touch Services, Inc. Terms Page 2 of 2 P.O. Box 1937, Dept 130 Date Due Indianapolis, IN 46206 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/109 Monon Center PO#or INVOICE NO. ACCT 9/TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount Landscaping Maintenance Central 50837 p 102846 4350400 $ 275.00 Board Members 3/16/18 102846 Commons 50837 $ 275.00 50837 p 102866 4350400 $ 480.00 3/16/18 102866 Landscaping Maintenance Central Pk East 50837 $ 480.00 50837 p 102867 4350400 $ 1,100.00 1 hereby certify that the attached invoice(s),or 3/16/18 102867 Landscaping Maintenance Central Pk West 50837 $ 1,100.00 Landscaping Maintenance Hagan Burke 50837 p 102869 4350400 $ 47.00 bill(s)is(are)true and correct and that the 3/16/18 102869 Trail 50837 $ 47.00 an scaping Maintenance INDOT Bridge on 50837 p 102870 4350400 $ 58.00 materials or services itemized thereon for 3/16/18 102870 146th Street 50837 $ 58.00 50837 p 102871 4350400 $ 58.00 which charge is made were ordered and 3/16/18 102871 Landscaping Maintenance Inlow Park 50837 $ 58.00 102823 4350400 $ 850.00 received except 3/16/18 102823 Landscaping Maintenance Waterpark 50838 $ 850.00 $ 2,868.00 Total $ 2,868.00 March 21,2018 ^ 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature -.20— Accounts 20Accounts Payable Coordinator Clerk-Treasurer Title i Tib� i•� `` 6 _ erer fijducli Services Inc. } —� MAR 2 2 2010 Invoice P U Box 1.937,D�efiEr Idd an p lis,�IN�-46206 BY: ,�^-�:DATE'—–INVOICE-�N (� -17)335-2628 telephone """"""""""""""" 3/16/2/ 0�1 g X1:0281-2 BILL TO Carey Grove Park Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 Work Order# P.O. NO. TERMS LOCATION 2018-7146 50837 Net 30 Carey Grove Park QTY DESCRIPTION RATE AMOUNT Spring Clean-up - 3/5/2018 360.00 360.00 Thank you for your business. Total $360.00 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 ldate. Balance.-D_ue- M----$360:00 I t 1 Green Touch Services, Inc. R7 51 `, '' f Invoice P-0-Box-1-93, - 7�Dep�30 MAR 2 2 2018 a � Iridl-anapollS,4I _4�206 ....DATE - 1NOl.C:EsLUO. 0317)335-2628 telephone � BY:.............................. 3/1 b7201-8—�02813-- BILL TO Flowing Well Park Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 Work Order# P.O. NO. TERMS LOCATION 2018-7244 50837 Net 30 Flowing Well Park QTY DESCRIPTION RATE AMOUNT Spring Clean-up - 3/5/2018 240.00 240.00 There will be a 3% convenience fee added to each invoice Total $240.00 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-DueR - ---$240:0 �T,.qenTduch S_e,nkes-lric. r- M y s Invoice P O. B- 7,.D 130 MAR 2 2 2010 Irrdan po is,IN .b206 -31— (3D)335-2628 I(37)335-2628 telephone BY: ��. 3,16/-201-8:10281_4 BILL TO Founders Park Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 Work Order# P.O. NO. TERMS LOCATION 2018-7309 50837 Net 30 Founders Park QTY DESCRIPTION RATE AMOUNT Spring Clean-up - 3/5/2018 1,258.00 1,258.00 Thank you for your business. Total $1,258.00 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 -7 by the payment due date. � af1.0@. U@1258 00: �er "f MAR 2 2 2018 Gd�r�eri'I=oueli�erwices;I�c. Invoice -� ,,P:O:B_ox 1937,.Dept, 3.0 _ LInd;nap s;1N-46206 BY: ZDA�TE" INVOICE N0 ti— (317)335-2628 telephone BILL TO Hazel Landing Park Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 Work Order# P.O. NO. TERMS LOCATION 2018-7439 50837 Net 30 Hazel Landing QTY DESCRIPTION RATE AMOUNT Spring Clean-up - 3/6/2018 190.00 190.00 Thank you for your business. Total $190.00 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. Bal e- QWe—L--Li:bo oo D] Green Touch Seivi"s Inc. � t 4 1P� O Box 1-937 Dep. 130 TAR 2 2 ZO�� Invoice Indianapolis;IN-46206 � NJ DATE` VOI�CEVNO� (317)335-2628 telephone BY: BILL TO Lenape Trace Park Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 Work Order# P.O. NO. TERMS LOCATION 2018-7504 50837 Net 30 Lenape Trace Park QTY DESCRIPTION RATE AMOUNT Spring Clean-up - 3/2/2018 120.00 120.00 Thank you for your business. Total $120.00 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-Dull $120:00 D P. een`'I'oucY�..Se�ices, Inc. WEAR 2 2 Invoice _.- PO Boxw937,Aept�130 Indrana`olis TN-4�b-2.06 -i--�- 1? - BY. DATE l(VVOICE`NO. .............may. (317)335-2628 telephone __A___ 3r6/ -'----f0-28,:1�� BILL TO Meadowlark Park Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 Work Order# P.O. NO. TERMS LOCATION 2018-7569 50837 Net 30 Meadowlark Park QTY DESCRIPTION RATE AMOUNT Spring Clean-up - 3/5/2018 240.00 240.00 Thank you for your business. Total $240.00 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. B_a r'ance-D:Ue-------�-N--,$240:00' Y 77�Gr_een..Touch-Se�vi�es Inc. D LFGWB6i�49-3-1��-be_p_tPl 3 0 MAR 2 2 2018 Invoice Jhndianapoli�JW-46ZOP �-6 0 xT E 3�17%3_-Nig telephone BY:.............................. 1N.09rCFK,�_—Z 3%I20 I -f-=_-10_2X18:::: BILL TO River Heritage Park Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 Work Order# P.O. NO. TERMS LOCATION 2018-7634 50837 Net 30 River Heritage Park QTY DESCRIPTION RATE AMOUNT Spring Clean-up - 3/6/2018 240.00 240.00 Thank you for your business. Total $240.00 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. B �ou�h_S� epi S Inc. Invoice P,0Box11-937;DepQ130 MAR 2 2 2010 "'lncianapolis, IN-46206 7 : '-- s y �D�TE� IM/.OIC,E`NO. 317)335-2628 telephone BY: 3/1-61xis—--�---1.028ir.9 B I LL TO Rotary Plaza Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 Work Order# P.O. NO. TERMS LOCATION 2018-7717 50837 Net 30 Rotary Plaza QTY DESCRIPTION RATE AMOUNT Spring Clean-up - 3/5/2018 240.00 240.00 Thank you for your business. Total $240.00 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. Biii D-U.e="� 12. 40 00.->--.- Gr n ouch_S.erv�ces,.&c. • P�,O Bo lx S37.,,Dep j130 r- f 1� Invoice lndfiiE o is,I Tr46Il\T 6 MAR 2 2 201 -6' DATE��INVOICE`NO (347)333_2628 telephone By; 3/16/2018 1'02820 w BILL TO Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 Work Order# P.O. NO. TERMS LOCATION 2018-7819 50837 Net 30 Administration Off... QTY DESCRIPTION RATE AMOUNT Spring Clean-up - 3/2/2018 600.00 600.00 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. B­ U@ $600 00 Giem Touch-Services, Inc. r Invoice P�O:-Box 1937;Dept: 130 � Inian oris,_IN 46206 MAR2 2010 g Da _:� NI VOICE NO. (317)335-2628 telephone BILL TO Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 Work Order# P.O. NO. TERMS LOCATION 2018-7882 50837 Net 30 Dog Park QTY DESCRIPTION RATE AMOUNT Spring Clean-up - 3/2/2018 145.00 145.00 Thank you for your business. Total $145.00 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. Ba+_a eQ U $.145:0 0 4 Green TouchSeryices�Inc. Invoice P%.BotJ9237,_Deptra130 MAR 2 2 2010 Idianagolrs;IN 462Q6 EIvo�cE (3-17 335-2628 telephone BY. 3/L -12�U� 102846 BILL TO Carmel/Clay Board of Parks and Recreation Central Park 1411 East 116th St. Carmel, IN 46032 Work Order# P.O. NO. TERMS LOCATION 2018-8134 50837 Net 30 Central Park- Wes... QTY DESCRIPTION RATE AMOUNT Central Park- West Commons Spring Clean-up - 3/9/2018 275.00 275.00 Thank you for your business. Total $275.00 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. BC D[Ore2g75 . GreenTouch-Servic s,T�nc. F m - P O—Box-1-937;Debt.130 MAR 2 2 2010 Invoice Indianapolis,-IN 46206 —DATE--,_INv CEINo, (317)335-2628 telephone BY:.............................. 34,MV2018 102866- BILL TO Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 Work Order# P.O. NO. TERMS LOCATION 2018-8032 50837 Net 30 Central Park East QTY DESCRIPTION RATE AMOUNT Spring Clean-up 3/9/2018 480.00 480.00 Thank you for your business. Total $480.00 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. 13aIa]7�e_ U L $48.Q.00 Green Touch Servtces;-kc. Invoice EO.,B.ox-193.7,Dept:, 30 Indrana`pis IN^4626 2 ��rr�volc No. (317)335-2628 telephone ���R 2 101 '-tea 3/1611 _ 12 BY: BILL TO Carmel/Clay Board of Parks and Recreation Central Park 1411 East 116th St. Carmel, IN 46032 Work Order# P.O. NO. TERMS LOCATION 2018-7994 50837 Net 30 Central Park West QTY DESCRIPTION RATE AMOUNT Spring Clean-up 3/8/2018 1,100.00 1,100.00 Thank you for your business. Total $1,100.00 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 L seen Touc Services, Inc. RR Invoice O:Box 1937, ept:,130 MAR 2 2 2010 �diana ofis IN 462 6 /�''- -_ � �._�� � DATE ,I.f�V01_-CE Nd. (3`1"7)335-2628 telephone BY:.............................. �c 3/16,0.1.8-------1-02869---- BILL TO Hagen Burke Trailhead Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 Work Order# P.O. NO. TERMS LOCATION 2018-7375 508337 Net 30 Hagen Burke Trail... QTY DESCRIPTION RATE AMOUNT Spring Clean-up - 3/16/2018 47.00 47.00 Thank you for your business. Total $47.00 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. Baan"C`G'`Due470©` on Services, c. :, � x-w. L v , s , Invoice P.0:BW 1'93'7—De t"l30 a6 rA R 2 2018 �danapIN-4620 �A�rEaroa N (317)335-2628 telephone BY:............. 3/16/20;1=8- �`-1.02870 BILL TO Indot Bridge Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 Work Order# P.O. NO. TERMS LOCATION 2018-7794 50837 Net 30 Indot Bridge QTY DESCRIPTION RATE AMOUNT Spring Clean-up - 3/16/2018 58.00 58.00 Thank you for your business. Total $58.00 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 .�. �q by the payment due date. Bala't1CGDU x$58 00 Grrcen ouch-SeVices, Inc. EMIAR . � T Invoice Depf -30 2 2018Ind ria olisI 46206 ATE' ' INVOC O.(317)335-2628 telephone 3/`t / 0�8�:..�1_0287 B I LL TO Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 Work Order# P.O. NO. TERMS LOCATION 2018-9453 50837 Net 30 Inlow Park QTY DESCRIPTION RATE AMOUNT Spring Clean-up 3/6/2018 58.00 58.00 Thank you for your business. Total $58.00 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. Bg�f�.CE_QUe--- rG eeri Touch ervices lnc - Invoice 1 P O.'Box 137,Dep� 130 ` Indianapolis, IN' 6206 MAR 201 �`'D'ATE` 'INVOICE?NO:�- 335=2628 tel p ne " " "� g" BY, fr3� b/2OE1�` 028 2 - . , B I LL TO Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 Work Order# P.O. NO. TERMS LOCATION 2018-8097 50838 Net 30 Water Park QTY DESCRIPTION RATE AMOUNT Spring Clean-up - 3/7/2018 850.00 850.00 Thank you for your business. Total $850.00 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. B116r10E' �UQ `$85000