HomeMy WebLinkAbout324332 04/25/18 y' ��p'� . CITY OF CARMEL, INDIANA VENDOR: 366079
�;
ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: $'"***4,215.00*
f CARMEL, INDIANA 46032 PO BOX 3388 CHECK NUMBER: 324332
9M�TON- ? INDIANAPOLIS IN 46206 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 50837 103379 125.00 2018 PARKS LANDSCAPIN
1125 4350400 50837 103380 29.00 2018 PARKS LANDSCAPIN
1125 4350400 50837 103381 394.00 2018 PARKS LANDSCAPIN
1125 4350400 50837 103391 65.00 2018 PARKS LANDSCAPIN
1125 4350400 50837 103392 47.00 2018 PARKS LANDSCAPIN
1125 4350400 50837 103393 421.00 2018 PARKS LANDSCAPIN
1125 4350400 50837 103394 47.00 2018 PARKS LANDSCAPIN
1125 4350400 50837 103395 48.00 2018 PARKS LANDSCAPIN
1125 4350400 50837 103396 109.00 2018 PARKS LANDSCAPIN
1125 4350400 50837 103397 50.00 2018 PARKS LANDSCAPIN
1125 4350400 50837 103398 69.00 2018 PARKS LANDSCAPIN
1125 4350400 50837 103399 79.00 2018 PARKS LANDSCAPIN
1125 4350400 50837 103400 59.00 2018 PARKS LANDSCAPIN
1125 4350400 50837 103401 111.00 2018 PARKS LANDSCAPIN
1125 4350400 50837 103402 1,310.00 2018 PARKS LANDSCAPIN
1125 4350400 50837 103403- 257.00 2018 PARKS LANDSCAPIN
1125 4350400 50837 103404 225.00 2018 PARKS LANDSCAPIN
1125 4350400 50837 103417 95.00 2018 PARKS LANDSCAPIN
1094 4350400 103418 675.00 GROUNDS MAINTENANCE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 366079 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Green Touch Services, Inc. Payee
PO Box 3388
Indianapolis, IN 46206 In Sum of$ Purchase Order#
366079 Green Touch Services, Inc. Terms
$ 4 215 00 'TOTALOF PO BOX 3388 Date Due
T1N0 PAGEs Indianapolis, IN 46206
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 1109 Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
50837 p 103379 4350400 $ 125.00 Board Members 4/3/18 103379 Landscaping Maintenance Carey Grove 50837 $ 125.00
50837 p 103380 4350400 $ 29.00 4/3/18 103380 Landscaping Maintenance Flowing Well 50837 $ 29.00
50837 p 103381 4350400 $ 394.00 1 hereby certify that the attached invoice(s),or 4/3/18 103381 Landscaping Maintenance Founders Park 50837 $ 394.00
Landscaping Maintenance Hagan Burke
50837 p 103391 4350400 $ 65.00 bill(s)is(are)true and correct and that the 4/3/18 103391 Trail 50837 $ 65.00
50837 p 103392 4350400 $ 47.00 materials or services itemized thereon for 4/3/18 103392 Landscaping Maintenance Hazel Landing 50837 $ 47.00
50837 p 103393 4350400 $ 421.00 which charge is made were ordered and 4/3/18 103393 Landscaping Maintenance Lenape Trace 50837 $ 421.00
50837 p 103394 4350400 $ 47.00 received except 4/3/18 103394 Landscaping Maintenance River Heritage 50837 $ 47.00
Landscaping Maintenance Meadowlark
50837 p 103395 4350400 $ 48.00 4/3/18 103395 Park 50837 $ 48.00
50837 p 103396 4350400 $ 109.00 4/3/18 103396 Landscaping Maintenance Rotary Plaza 50837 $ 109.00
50837 p 103397 4350400 $ 50.00 4/3/18 103397 Landscaping Maintenance West Park 50837 $ 50.00
Total from Page#2 $ 2,880.00 Total from Page#2 $ 2,880.00
$ 4,215.00 Total $ 4,215.00
April 17,2018
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
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#fTITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Landscaping Maintenance INDOT Nnn ge
50837 p 103398 4350400 $ 69.00 Board Members 4/3/18 103398 on 146th Street 50837 $ 69.00
50837 p 103399 4350400 $ 79.00 4/3/18 103399 Landscaping Maintenance AO 50837 $ 79.00
an scaping alntenance Carmel Drive
50837 p 103400 4350400 $ 59.00 1 hereby certify that the attached invoice(s),or 4/3/18 103400 Bridge 50837 $ 59.00
50837 p 103401 4350400 $ 111.00 bill(s)is(are)true and correct and that the 4/3/18 103401 Landscaping Maintenance Dog Park 50837 $ 111.00
Landscaping Maintenance Central Park
50837 p 103402 4350400 $ 1,310.00 materials or services itemized thereon for 4/3/18 103402 West 50837 $ 1,310.00
an scaping alntenance Central Park
50837 p 103403 4350400 $ 257.00 which charge is made were ordered and 4/3/18 103403 East 50837 $ 257.00
Landscaping Maintenance Central
50837 p 103404 4350400 $ 225.00 received except 4/3/18 103404 West Commons 50837 $ 225.00
50837 p 103417 4350400 $ 95.00 4/3/18 103417 Landscaping Maintenance Inlow Park 50837 $ 95.00
1094 103418 4350400 $ 675.00 4/3/18 103418 Landscaping Maintenance Waterpark 50838 $ 675.00
$ 2,880.00 Total $ 2,880.00
April 17,2018
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
Grein Touch Se`rvlQes Inc: Invoice
�Q rBox 338� _
�Indlanapol s, IN746206? :_.DAT__ INVOIC€NO:_i
(317)335-228-te11cphone
4 €
/, /201'8} (03379,
BILL TO
Carey Grove Park
Carmel/Clay Board of Parks and Recreation W H K 0 9 2018
1411 East 116th St.
Carmel, IN 46032 BY:........ . .
Work Order# P.O. NO. TERMS LOCATION
2018-7111 50837 Net 30 Carey Grove Park
QTY DESCRIPTION RATE AMOUNT
Applied Pre-emergent- 3/13/2018 125.00 125.00
No Sales Tax 0.00% 0.00
***Attention***
New Payment Address Effective Immediately!
Green Touch Services, Inc.
PO Box 3388
Indianapolis, IN. 46206
TFaink you for your business.
Total $125.00
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. Blalance_DUE'.-`- - $125.9
�;. FBF
Green-TWch Services,_Indt. Invoice
4P_..6'. Box_ 3388 �I
Indsanapolis,W;46206 L `�DATE`- INVOICE-NO:
(317)335-2628 telephone
43/2018103 'j?
BILL TO
Flowing Well Park Ty'r
Carmel/Clay Board of Parks and Recreation AHK 0 9 2018
1411 East 116th St.
Carmel, IN 46032
Work Order# P.O. NO. TERMS LOCATION
2018-7184 50837 Net 30 Flowing Well Park
QTY DESCRIPTION RATE AMOUNT
Applied Pre-emergent- 3/13/2018 29.00 29.00
No Sales Tax 0.00% 0.00
***Attention***
New Payment Address Effective Immediately!
Green Touch Services, Inc.
PO Box 3388
Indianapolis, IN. 46206
Thant you for your business.
Total $29.00
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. aaIICe DUe �,;�: s29`o0' --
Greek Touch Services -mc. Invoice
`PQ, Box 3388
- � �
Indianapolis, INS 46206 L_bATE ti fNVOI..QE N0,
(317)335-2628 telephone �?
-413 2011°8 '103:3'81.
BILL TO '
Founders Park FI 0 9 2018
Carmel/Clay Board of Parks and Recreation
1411 East 116th St. By.
...........
Carmel, IN 46032
Work Order# P.O. NO. TERMS LOCATION
2018-7250 50837 Net 30 Founders Park
QTY DESCRIPTION RATE AMOUNT
Applied Pre-Emergent- 3/13/2018 394.00 394.00
No Sales Tax 0.00% 0.00
***Attention***
New Payment Address Effective Immediately!
Green Touch Services, Inc.
PO Box 3388
Indianapolis, IN. 46206
Thank you for your business.
Total $394.00
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. Ba1afle@--0de $3 4:00--J'
Green Touch Services;4n�
Invoice
P O:"Box 3388` _
Adianapol' IN-46206DATE 910010E N0.
(317)335-2'628-telephone4 314�018� 10}
BILL TO
Hagen Burke Trailhead EAF
r�
Carmel/Clay Board of Parks and Recreation ��. 0
1411 East 116th St. 9 2010Carmel, IN 46032
Work Order# P.O. NO. TERMS LOCATION
2018-7316 50837 Net 30 Hagen Burke Trailhead
QTY DESCRIPTION RATE AMOUNT
Applied Pre-Emergent- 3/13/2018 65.00 65.00
No Sales Tax 0.00% 0.00
***Attention***
New Payment Address Effective Immediately!
Green Touch Services, Inc.
PO Box 3388
Indianapolis, IN. 46206
Thant you or your business.
Total $65.00
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{ an:Ce.:`D7 Ue $65..00:
Green Touch Servlee"s y cJ Invoice
e-4 ianapol s,_11N 46206
INVOICE"IVO.
(317)335-2628 telephone
4/3/2018103392,;
B I LL TO
Hazel Landing Park ,�, ,
Carmel/Clay Board of Parks and Recreation ''
1411 East 116th St. 0 9 2018
Carmel, IN 46032
BY.
Work Order# P.O. NO. TERMS LOCATION
2018-7380 50837 Net 30 Hazel Landing Park
QTY DESCRIPTION RATE AMOUNT
Applied Pre-Emergent- 3/13/2018 47.00 47.00
No Sales Tax 0.00% 0.00
***Attention***
New Payment Address Effective Immediately!
Green Touch Services, Inc.
PO Box 3388
Indianapolis, IN. 46206
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. BalanCe��U'e
�Qreea'dh'SMice§jPc.
Invoice
po. Box 33817
IN 4-62ff6 -INV
_j
(317)335-2628_teleplione 4-8 �64- L: 033---:]
BILL TO
Lenape Trace Park qgm
7-,
Carmel/Clay Board of Parks and Recreation A N H 0 9 2018
1411 East 116th St.
Carmel, IN 46032
BY:...........
Work Order# P.O. NO. TERMS LOCATION
2018-7445/2018-7444 50837 Net 30 Lenape Trace Park
QTY DESCRIPTION RATE AMOUNT
Applied Pre-Emergent- 3/22/2018 48.00 48.00
Spade Edge- 3/30/2018 373.00 373.00
No Sales Tax 0.00% 0.00
***Attention***
New Payment Address Effective Immediately!
Green Touch Services, Inc.
PO Box 3388
Indianapolis, IN. 46206
an you for your business. Total $421.00
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. e
Bal nc $421:00---
r Green Touch Services�iic. Invoice
a:=Box-3388
Indianapolis,IN%-'4620 ) --DATES_5INVOICE-NO
(317)335-2628 telephone
4'L3/2018 `—'10339
BILL TO
.River Heritage Park FA�R
Carmel/Clay Board of Parks and Recreation
1411 East 116th St. 9 20Y8
Carmel, IN. 46032
Work Order# P.O. NO. TERMS LOCATION
2018-7575 50837 Net 30 River Heritage Park
QTY DESCRIPTION RATE AMOUNT
Applied Pre-Emergent- 3/13/2018 47.00 47.00
No Sales Tax 0.00% 0.00
***Attention***
New Payment Address Effective Immediately!
Green Touch Services, Inc.
PO Box 3388
Indianapolis, IN. 46206
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. Balance Due $47 00
,@f edif Tdu-ch-ServicesInc.
Invoice
—462Q.6 LI
(317)3 35�-228161`6�hone DATE
4 Xi 71
BILL TO
Meadowlark Park
Carmel/Clay Board of Parks and Recreation
1411 East 116th St. A�� 0 9 2010
Carmel, IN 46032
BY:........... .................
Work Order# P.O. NO. TERMS LOCATION
2018-7510 50837 Net 30 Meadowlark Park
QTY DESCRIPTION RATE AMOUNT
Applied Pre-Emergent- 3/13/2018 48.00 48.00
No Sales Tax 0.00% 0.00
***Attention***
New Payment Address Effective Immediately!
Green Touch Services, Inc.
PO Box 3388
Indianapolis, IN. 46206
an you for your business. Total $48.00
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. Ra—lance—D-u—ew
4-.G
Invoice
CDFD.-Box=338.8. �
�j1_n-4i7WdLf-polis,-IN-46206j 4!�_D7—_ N.O.
'INVOICE_ N
(3,b) 6-2-8-telephoffe
4/3/2-008— 103396-'_
BILL TO
Rotary Plaza FA�R 0 9 2018
Carmel/Clay Board of Parks and Recreation
1411 East 116th St. By.
BY..............
Carmel, IN 46032
Work Order# P.O. NO. TERMS LOCATION
2018-7657/2018-7658 50837 Net 30 Rotary Plaza
QTY DESCRIPTION RATE AMOUNT
Applied Pre-Emergent- 3/13/2018 47.00 47.00
Spade Edging- 3/30/2018 62.00 62.00
No Sales Tax 0.00% 0.00
***Attention***
New Payment Address Effective Immediately!
Green Touch Services, Inc.
PO Box 3388
Indianapolis, IN. 46206
an you for your business. Total $109.00
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 ia.—.
by the payment due date. q�lanqe Due--s-tog-m—
"-Greeff I eh�Services;Inc--,
- -_ Invoice
P,O :Boy-3.388
L � uKry.r
Ind apolis, IN.;4620 DATE----]:mOICE, o—
(317)335-2628 telephone 4/3/2018 S 103397�j
B I LL TO
West Park R MR., -7177
Carmel/Clay Board of Parks and Recreation
1411 East 116th St. A N H 0 9 2018
Carmel, IN 46032
BY:
Work Order# P.O. NO. TERMS LOCATION
2018-7722 50837 Net 30 West Park
QTY DESCRIPTION RATE AMOUNT
Applied Pre-emergent- 3/22/2018 50.00 50.00
No Sales Tax 0.00% 0.00
***Attention***
New Payment Address Effective Immediately!
Green Touch Services, Inc.
PO Bog 3388
Indianapolis, IN. 46206
Thant you for your business. Total $50.00
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. gllance Due $50.
�,Green�Touch Ser-.vice&elne. .
Invoice
:>
ZPfO. Box 3388_'� -
A.-?ndianapolisN06L46r._� "
INVOICE�
(317)335-2628 telephone NO
-�.
4/3/2Q18 f03398 "'
BILL TO
Indot Bridge
18 1
Carmel/Clay Board of Parks and Recreation E�� 01411 East 116th St.
Carmel, IN 46032 .......•••••
Work Order# P.O. NO. TERMS LOCATION
2018-7763 41151 Net 30 INDOT Bridge
QTY DESCRIPTION RATE AMOUNT
Applied Pre-Emergent- 3/13/2018 69.00 69.00
No Sales Tax 0.00% 0.00
***Attention***
New Payment Address Effective Immediately!
Green Touch Services, Inc.
PO Box 3388
Indianapolis, IN. 46206
Thant you for your business.
Total $69.00
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. 12'0flan-e-e -DUE: $69,00
G-re&T6Uh�Services—Inc.
Invoice
'M'di dhapqug;=M:�6220-6 '—DA- 4,Vb fC--E-NO
(3_17)3 3 5z:26-2-8-telephoye
L4/.3/2018 .103399
BIL
/31-
BILL TO
P"Ev 7 7_',
_111711`71 `1:9 D
Carmel/Clay Board of Parks and Recreation -18
7_7
1411 East 116th St. A�K 0 9 20
Carmel, IN 46032 1
BY:..............................
Work Order# P.O. NO. TERMS LOCATION
2018-7798 50837 Net 30 Admin
QTY DESCRIPTION RATE AMOUNT
Applied Pre-emergent-4/13/2018 79.02
7q,
***Attention***
New Payment Address Effective Immediately!
Green Touch Services, Inc.
PO Box 3388
Indianapolis, IN. 46206
an you for your business. Total $79.02
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'ande-Due—, —$79.00
C-G,b"i%T Ser Ices, Inc: Invoice
;r�P O„gBox 3388
Indianapolig-IN 4620A,771DATE`r' r n-1NVOICE'NC.
(317)335-2628 telephone .
14/3L20-,1_8 103400'
BILL TO
R m N
Carmel/Clay Board of Parks and Recreation H h K 0 9 7010
1411 East 116th St.
Carmel, IN 46032
Work Order# P.O. NO. TERMS LOCATION
2018-7833 50837 Net 30 Carmel Drive Bridge
QTY DESCRIPTION RATE AMOUNT
Applied Pre-emergent- 3/13/2018 59.00 59.00
No Sales Tax 0.00% 0.00
***Attention***
New Payment Address Effective Immediately!
Green Touch Services, Inc.
PO Box 3388
Indianapolis, IN. 46206
Thank you for your business.
Total $59.00
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. aIance-Due
sem'
s
Green Touch Services; Irl . Invoice
O: Box 3388 �--
Indianapolis, IIv 46206 . DATE IlvvolcE'�7o.
(317)335-2628 telephone Ik
4/3/2.0;)L8 103.„401
BILL TO
Carmel/Clay Board of Parks and Recreation
1411 East 116th St. AN K 0 9 2018
Carmel, IN 46032
BY:
Work Order# P.O. NO. TERMS LOCATION
2018-7858 2018-7857 50837 Net 30 Dog Park
QTY DESCRIPTION RATE AMOUNT
Applied Pre-emergent - 3/13/2018 49.00 49.00
Spade Edge - 3/30/2018 62.00 62.00
No Sales Tax 0.00% 0.00
***Attention***
New Payment Address Effective Immediately!
Green Touch Services, Inc.
PO Box 3388
Indianapolis, IN. 46206
Thant you for your business. Total $111.00
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. B1I`atl,C@ D.U@ $'111 Q0
Green Touc `rvices,Inc: Invoice
,P O_Box 3'388
`Indlanapolis,1N46206 iD� ;4 E (NfOIC.E`
(317)335- 262 8 telephone
4/3/20'1'8 X034
BILL TO _
r. a
, "
Carmel/Clay Board of Parks and Recreation
Central Park FA� 9 2010
1411 East 116th St.Carmel, IN 46032
Work Order# P.O. NO. TERMS LOCATION
2018-7935 50837 Net 30 Central Park- West
QTY DESCRIPTION RATE AMOUNT
Central Park- West
Applied Pre-Emergent- 3/22/2018 1,310.00 1,310.00
No Sales Tax 0.00% 0.00
***Attention***
New Payment Address Effective Immediately!
Green Touch Services, Inc.
PO Box 3388
Indianapolis, IN. 46206
Thank you for your business.
Total $1,310.00
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. anceDu_e $1,310:00..,
Gree T-ouch Services;Inc.
�FInvoice
',J- O`:Box 3388
4�hld_fan apol_is–. 1N46206—? DATES fNVOIGE.NO.
(317)335628-telephone-'
4J3�2014�--�.�1.03403`�
BILL TO
Carmel/Clay Board of Parks and RecreationC•~-•'
1411 East 116th St. R r K 0 9 20A
Carmel, IN 46032
BY:
------------
Work Order# P.O. NO. TERMS LOCATION
2018-8000 50837 Net 30 Central Park-East
QTY DESCRIPTION RATE AMOUNT
Central Park-East
Applied Pre-Emergent- 3/22/2018 257.00 257.00
No Sales Tax 0.00% 0.00
***Attention***
New Payment Address Effective Immediately!
Green Touch Services, Inc.
PO Box 3388
Indianapolis, IN. 46206
Thant you for your business. Total $257.00
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 nce-D.ue $25_Z.00
`---,Gr,e-'e n`T-6--u–ch:�-S ervices-Ina-1 Invoice
e'T_
P40. &o_x3'388—
Indiana olis INCom,p `-462 U67� )ICE N
(3 17)3 3-5--Z62 8-teteplTdne
473/-20'4&L,.
BILL TO
Carmel/Clay Board of Parks and Recreation 7 1 77 ID
Central Park 0 9 2018
1411 East 116th St.
Carmel, IN 46032 BY....................: .........j
Work Order# P.O. NO. TERMS LOCATION
2018-8103 50837 Net 30 Commons
QTY DESCRIPTION RATE AMOUNT
Central Park- West Commons
Applied Pre-Emergent- 3/22/2018 225.00 225.00
No Sales Tax 0.00% 0.00
***Attention***
New Payment Address Effective Immediately!
Green Touch Services, Inc.
PO Box 3388
Indianapolis, IN. 46206
ank you for your business. Total $225.00
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 -bue $215
' '
fz Gi edEif T46iicli-Services;Inc. Invoice
N y�Y
Indianapolis, IN' 0206 �DAT,E''' e-INVOIGE'NO.
(317)335-2628 telephone ""
4/�3/2018'��
BILL TO
Carmel/Clay Board of Parks and Recreation
1411 East 116th St. U 9 201 8
Carmel, IN 46032
ky
Work Order# P.O. NO. TERMS LOCATION
2018-9424 50837 Net 30 Inlow Park
QTY DESCRIPTION RATE AMOUNT
Applied Pre-Emergent- 3/13/2018 95.00 95.00
No Sales Tax 0.00% 0.00
***Attention***
New Payment Address Effective Immediately!
Green Touch Services, Inc.
PO Box 3388
Indianapolis, IN. 46206
Thank you for your business.
Total $95.00
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. FBalanCe-Due—m__-- ' $.95-o-o
3
Green`Couch Se�r,'wices,Tnc
Invoice
P O�Box 3388 t'___ F �
Indianapolis,>Ilv 46206 DATE; INVOICE N01
(317)335-8 telepho
B I LL TO
Carmel/Clay Board of Parks and Recreation
1411 East 116th St. "
Carmel, IN 46032 A�H 0 9 2013
BY:
Work Order# P.O. NO. TERMS LOCATION
2018-8065 50838 Net 30 Water Park
QTY DESCRIPTION RATE AMOUNT
Central Park- Water Park
Applied Pre-Emergent- 3/30/2018 675.00 675.00
No Sales Tax 0.00% 0.00
***Attention***
New Payment Address Effective Immediately!
Green Touch Services, Inc.
PO Box 3388
Indianapolis, IN. 46206
Thant 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. lance-z ' �``. $675.00