The URL can be used to link to this page

Home My WebLink About326507 06/20/18 oY CITY OF CARMEL, INDIANA VENDOR: 366079 ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: $*****7,512,21* CARMEL, INDIANA 46032 PO BOX 3388 CHECK NUMBER: 326507 INDIANAPOLIS IN 46206 CHECK DATE: 06/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 50837 104429 465.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 104430 395.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 104431 561.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 104434 380.25 2018 PARKS LANDSCAPIN 1125 4350400 50837 104440 349.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 104443 511.50 2018 PARKS LANDSCAPIN 1125 4350400 50837 104447 447.75 2018 PARKS LANDSCAPIN 1125 4350400 50837 104448 396.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 104449 376.50 2018 PARKS LANDSCAPIN 1125 4350400 50837 104456 300.00 12018 PARKS LANDSCAPIN 1125 4350400 50837 104457 75.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 104458 70.71 2018 PARKS LANDSCAPIN 1125 4350400 50837 104459 66.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 104460 75.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 104461 1,661.25 2018 PARKS LANDSCAPIN 1125 4350400 50837 104462 435.00 2018 PARKS LANDSCAPIN 1094 4350400 104463 701.25 GROUNDS MAINTENANCE 1125' 4350400 50837 104464 126.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 104483 120.00 2018 PARKS LANDSCAPIN ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 366079 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Green Touch Services, Inc. Payee PO Box 3388 Indianapolis, IN 46206 In Sum of$ Purchase Order# 366079 Green Touch Services, Inc. Terms $ 7,512.21 ''TotaLof PO Box 3388 Date Due 2!',Pages Indianapolis, IN 46206 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/109 Monon Center PO#or INVOICE NO. ACCT#frITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 50837 p 104429 4350400 $ 465.00 Board Members 5/31/18 104429 Landscaping Maintenance Carey Grove 50837 $ 465.00 50837 p 104430 4350400 $ 395.00 5/31/18 104430 Landscaping Maintenance Flowing Well 50837 $ 395.00 50837 p 104431 4350400 $ 561.00 1 hereby certify that the attached invoice(s),or 5/31/18 104431 Landscaping Maintenance Founders Park 50837 $ 561.00 50837 p 104440 4350400 $ 349.00 bill(s)is(are)true and correct and that the 5/31/18 104440 Landscaping Maintenance Hazel Landing 50837 $ 349.00 50837 p 104443 4350400 $ 511.50 materials or services itemized thereon for 5/31/18 104443 Landscaping Maintenance Lenape Trace 50837 $ 511.50 50837 p 104447 4350400 $ 447.75 which charge is made were ordered and 5/31/18 104447 Landscaping Maintenance Meadowlark Pk 50837 $ 447.75 50837 p 104448 4350400 $ 396.00 received except 5/31/18 104448 Landscaping Maintenance River Heritage 50837 $ 396.00 50837 p 104449 4350400 $ 376.50 5/31/18 104449 Landscaping Maintenance Rotary Plaza 50837 $ 376.50 50837 p 104458 4350400 $ 70.71 5/31/18 104458 Landscaping Maintenance AO 50837 $ 70.71 50837 p 104460 4350400 $ 75.00 5/31/18 104460 Landscaping Maintenance Dog Park 50837 $ 75.00 Total Page#2 $ 3,864.75 Total Page#2 $ 3,864.75 $ 7,512.21 Total $ 7,512.21 June 12,2018 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 pr6perly1temiied 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. Green3ouch Services, Inc. . . . Terms_ P_agE�Z Q�2- PO Box 3388 Date Due. Indianapolis; IN A6206 ON ACCOUNT:OF APPROPRIATION FOR 101 General Fund/109 Monon Center, PO#or Invoice Description INVOICE NO. ACCT#!TITLE AMOUNT Dept# Invoice.Date Number (or note attached,invoice(s)or bill(s)), PO# Amount an scapmg, aintenance agan, ur e 50837 104434 4350400: $ 380.25 Board Members 5/31/18 . 104434 Trail50837 $ 380.25 50837 .104483 :4350400- .$ 120.00 5/31/18 104483 Landscaping Maintenance Inlow.Park 50837 $ 120.00 Landscaping maintenance.Carmel. rive 50837 p 104459 4350400 1 $. 66.00 I hereby certify that the attached imioice(s),or 5/31/18 104459 Bridge 50837 $ 66.00 Landscaping Maintenance INDOT Bridge .50837 p 104457 . : 4350400 $ 75.00; bill(s)is(are)true:and.correct and.that the: 5/31/18 104457 on 146th Street: 50837 $. 75.00 an scapmg, atntenance Central Park 50837 p 104461 4350400 $ 1,661.25 materials or services itemized thereon for 5/31/18 104461'. • West. .. 50837 $ 1,661.25 Landscaping Maintenance Central Park 50837 p 104462 !4350400: •$ 435.00 which charge is.made were ordered and 5/31/18 . 1104462: East 50837 $ 435.00 Landscaping Maintenance Central Pk.. 50837 p- - 104464 4350400. $ 126.00 . . received except 5/31/18 104464. . . West Commons. 50837- . - $ 126.00: 50837 P 104456 4350400: $•' 300.00. 5/31/18 104456 : Landscaping Maintenance=West Perk . 50837 $ 300.00 1094 104463 4350400 $. 701.25 5/31/18 104463 Landscaping Maintenance Waterpark 50838 $ 701:25 $ 3,864.75. Total $ 3,864.75 June-12,2018-.- . 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 Touch-Service-s Inc. C r - ��-- Invoice P. B.ox 3388 J U N 0 8 2018 � �-- Iridianapolisr 4IN6206 'DATE—---INVOICE-NO. (317)335-2628 telephone Y' P04429 BILL TO ***Attention*** New Payment Address Effective Carey Grove Park Immediately! Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Green Touch Services, Inc. Carmel, IN 46032 PO. Box 3388 Indianapolis, IN 46206 Work Order# P.O. NO. TERMS LOCATION 50837 Net 30 Carey Grove Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#2 on 5/2/2018 55.00 55.00 Bed Maintenance Visit#3 on 5/9/2018 55.00 55.00 Bed Maintenance Visit#4 on 5/24/2018 55.00 55.00 Summer Annual Install 300.00 Description Landscaping Maintenance Carey Grove PO# 508377-_ ..p..CT 201$ GL#1125-4-03-4350400 Line Description Grounds Maintenance Thank you for your business. Total $465.00 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. f a ance Due $465-.00---7—*a GreeipTouch Services Jnc. ps:s Invoice RF Tl .;0.Box 3388 Indane o0 15, 146206 J U N o 8 2018 DATEINVOICE NO (317)335-2628 telephone r 5/3 U/G0 IE - '' L04430 BILL TO ***Attention*** New Payment Address Effective Flowing Well Park Cannel/Clay Board of Parks and Recreation 1411 East 116th St. Green Touch Services Inc. Carmel, IN 46032 PO Bog 3388 Indianapolis, IN 46206 Work Order# P.O. NO. TERMS LOCATION 2018-7185 50837 Net 30 Flowing Well Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit 42 on 5/2/2018 47.50 47.50 Bed Maintenance Visit#3 on 5/9/2018 47.50 47.50 Summer Annual Install 5/22/2018 300.00 Description Landscaping Maintenance Flowing Well PO# 50837 LCT `2?d18 GL#1125-4-07-4350400 Line Description Grounds Maintenance 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 c-$3:95.00�-- Green Toiich Slices;Inc. `_ Invoice —P O�Box33.88 JUN N 0 '8 2010 _ -Indianajo ,, IN= 46-206 DATEw ~INVOICE-NO J (317)335-2628 telephone Y: ��- 5/3g1/2Q88 10443`1 .BILL TO ***Attention*** Founders Park New Payment Address Effective Carmel/Clay Board of Parks and Recreation Immediately! 1411 East 116th St. Green Touch Services, Inc. Carmel, IN 46032 PO Box 3388 Indianapolis, IN 46206 Work Order# P.O. NO. TERMS LOCATION 50837 Net 30 Founders Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#2 on 5/2/2018 87.00 87.00 Bed Maintenance Visit#3 on 5/9/2018 87.00 87.00 Bed Maintenance Visit#4 on 5/24/2018 87.00 87.00 Summer Annual Install 300.00 Description Landscaping Maintenance Founders Park P4# 50832 a.:GT.-2018 GL#1125-4-08-4350400 Line Description Grounds Maintenance Thank you for your business. Total $561.00 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 $561:OQ Greenjoueh--Services Inc. -_ F 7 N Invoice P Q-Box 3388 CndianapolisJUN 0 8 2018 DATE (317)335-2628 telephone By; 5/3160=1 BILL TO ***Attention*** New Payment Address Effective Hazel Landing Park Carmel/Clay Board of Parks and Recreation Immediately! 1411 East 116th St. Green Touch Services Inc. Carmel, IN 46032 PO Box 3388 Indianapolis, IN 46206 Work Order# P.O. NO. TERMS LOCATION 2018-7381 50837 Net 30 Hazel Landing Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#2 on 5/2/2018 24.50 24.50 Bed Maintenance Visit#3 on 5/9/2018 24.50 24.50 Summer Annual Install 300.00 Description Landscaping Maintenance Hazel Landing PO�# SQ837 � � p,CL 2018 GL#1125-4-10-4350400 Line Description Grounds Maintenance Thank you for your business. Total $349.00 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 $349 o0 =Gree �TouGh Servis s Inc. ' ' . -�-�--�---� � Invoice �P O.°Box 33.88— J UPd 0 8 201 Indianapolis IN 4.620,6 DA ►Nvo►e (317)335-2628 telephone BY 5/3 /208 ;1044;43' BILL TO ***Attention*** New Payment Address Effective Lenape Trace Park Immediately! Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Green Touch Services, Inc. Carmel, IN 46032 PO Box 3388 Indianapolis, IN 46206 Work Order# P.O. NO. TERMS LOCATION 50837 Net 30 Leaped Trace Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#2 on 5/2/2018 70.50 70.50 Bed Maintenance Visit#3 on 5/9/2018 70.50 70.50 Bed Maintenance Visit#4 on 5/24/2018 70.50 70.50 Summer Annual Install 300.00 Description Landscaping Maintenance Lenape Trace POr#.,.. 50837.. GT"°2D18' GL#1125-4-12-4350400 Line Description Grounds Maintenance Thank you for your business. Total $511.50 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 $51-1:50-- "Geer>T6u h°Ser ice Inc. �---�-� 1Invoice P O;Box 3388 `;- �� Indianapolis 1N--46206 JUN 0 8 201 DA %NyoICEiyo_�' (317)335-2628 telephone 5/31-/2'04'K BY: BILL TO ***Attention*** . New Payment Address Effective Meadowlark Park Immediately! Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Green Touch Services, Inc. Carmel, IN 46032 PO Box 3388 Indianapolis, IN 46206 Work Order# P.O. NO. TERMS LOCATION 50837 Net 30 Meadowlark Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#2 on 5/2/2018 49.25 49.25 Bed Maintenance Visit#3 on 5/9/2018 49.25 49.25 Bed Maintenance Visit#4 on 5/24/2018 49.25 49.25 Summer A nigai300.00 Description Landscaping Maintenance Meadowlark Park GL#1125-4-14-4350400 Line Description Grounds Maintenance Thank you for your business. Total $447.75 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 Due $447 75 Green Touc3ex:VlcesTnc. 6 ,SAD Invoice R O °Box 3388 Ing_ danapolis; � �U IV 0 8 2018 r 'IN 420 DATES ; I�NVQICE'NO. (317)335-2628 telephone BY: 5/31/2018 BILL TO ***Attention*** New Payment Address Effective River Heritage Park Immediately! Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Green Touch Services, Inc. Carmel, IN 46032 PO Box 3388 Indianapolis, IN 46206 Work Order# P.O. NO. TERMS LOCATION 50837 Net 30 River Heritage Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit 42 on 5/2/2018 48.00 48.00 Bed Maintenance Visit 43 on 5/9/2018 48.00 48.00 Summer Annual Install 300.00 Description Landscaping Maintenance River Heritage GL#1125-4-18-4350400 Line Description Grounds Maintenance Thank you for your business. Total $396.00 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 oo by the payment due date. Balance Due `-$396:00 . Green Touch Services c Invoice `-�P.O. Box-3388®,- T t` �� `Indianapolis1N 46206 JUN 0 � 2013 DATE �'°tel UOICENO �� --.--�--- (317)335-2628 telephone r_ BY:. 5/31/2018 l`04"449;'" � BILL TO ***Attention*** New Payment Address Effective Rotary Plaza Immediately! Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Green Touch Services, Inc. Carmel, IN 46032 PO Box 3388 Indianapolis, IN 46206 Work Order# P.O. NO. TERMS LOCATION 50837 Net 30 Rotary Plaza QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#2 on 5/2/2018 25.50 25.50 Bed Maintenance Visit#3 on 5/9/2018 25.50 25.50 Bed Maintenance Visit#4 on 5/24/2018 25.50 25.50 Summer Annual Install 300.00 Description Landscaping Maintenance Rotary Plaza GL#1125-4-16-4350400 Line Description Grounds Maintenance Thank you for your business. Total $376.50 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 /--$376.`5"0"-- CGr e en Touch ServlCeS Inc. �,1 �� Invoice P O-Bo�3-388 6Indianapolis,_IL FJU.CN � 8 201� � DATE � �IN_VOICE NO. (317)335-2628 telephone ................. 5/31-420>1,8__ 104458 BILL TO ***Attention*** New Payment Address Effective Carmel/Clay Board of Parks and Recreation 'Immedlately! Carmel, IN 460322 1411 East 116th Green Touch Services, Inc. PO Box 3388 Indianapolis, IN 46206 Work Order# P.O. NO. TERMS LOCATION 50837 Net 30 Admin Office QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#2 on 5/2/2018 23.57 23.57 Bed Maintenance Visit#3 on 5/9/2018 23.57 23.57 Bed Maintenance Visit#4 on 5/24/2018 23.57 23.57 Description Landscaping Maintenance AO PO#50 p . — 201& GL#1125-4-02-4350400 Line Description Grounds Maintenance Thank you for your business. Total $70.71 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 F, --$77.0.71 1 Green Touch services; Inc. C a¢ aP O.`Box:3388 =� Invoice �Indi a olis--IN��6-2-06 �U(v � 2O1 S �-.,:�----�-.,, -- r_.. _:p�.c,Ls'.__ --J DATE- v.taINVO.I.C� 1 (317)335-2628 telephone y� BY: 5/3p0-18 L044_ 60 BILL TO ***Attention*** New Payment Address Effective Carmel/Clay Board of Parks and Recreation Immediately! 1411 East 116th St. Carmel, IN 46032 Green Touch Services, Inc. PO Box 3388 Indianapolis, IN 46206 Work Order# P.O. NO. TERMS LOCATION 50837 Net 30 Dog Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#2 5/2/2018 25.00 25.00 Bed Maintenance Visit#3 5/9/2018 25.00 25.00 Bed Maintenance Visit#4 5/24/2018 25.00 25.00 Description Landscaping Maintenance Dog Park PO# .50837 3 p.GT 2018 GL#1125-4-04-4350400 Line Description Grounds Maintenance Thank you for your business. Total $75.00 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 $75.00 r- `Green T60Q'h.Sery ce 4 P 6 -- s: Invoice .'Box 338.8-' ` Ind napol s'_;IN'46206 ,JUN O 8 2018 � D,�E� .INVOICE NO? (317)335-2628 telephone 5/3.1720'18 BY: BILL TO ***Attention*** New Payment Address Effective Hagen Burke Trailhead Carmel/Clay Board of Parks and Recreation Immediately! 1411 East 116th St. Green Touch Services, Inc. Carmel, IN 46032 PO Box 3388 Indianapolis, IN 46206 Work Order# P.O. NO. TERMS LOCATION 50837 Net 30 Hagen Burke Trailhead QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#2 on 5/2/2018 26.75 26.75 Bed Maintenance Visit#3 on 5/9/2018 26.75 26.75 Bed Maintenance Visit#4 on 5/24/2018 26.75 26.75 Summer Annual Install 300.00 Description Landscaping Maintenance Hasan Burke Trail PO# 508373. .:. CT 2018 GL#1125-4-09-4350400 Line Description Grounds Maintenance Thank you for your business. Total $380.25 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 3'80:25 �'Gree��-Touch Services;Inc. Invoice P-O Box 3388 J C FTV, 'D / IndianapoTis,;IN ,46206 JUN O 8 2013 pAT �INVOICE Nom. (317)335-2628 telephone . -- 5/3,1/20-18�� BILL TO ***Attention*** Cannel/Clay Payment Address Effective Clay Board of Parks and Recreation Immediately! Carmel, IN 460322 1411 East 116th Green Touch Services, Inc. PO Box 3388 Indianapolis, IN 46206 Work Order# P.O. NO. TERMS LOCATION 50837 Net 30 Inlow QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#2 on 5/2/2018 60.00 60.00 Bed Maintenance Visit#3 on 5/9/2018 60.00 60.00 Description Landscaping Maintenance Inlow Park GL#1125-4-11-4350400 Line Description Grounds Maintenance Thank you for your business. Total $120.00 In accordance with the terms of our agreement, finance charges Payments/Credits $0.00 at a rate of 18% annually will apply to any balances not received by the payment due date. Balance Due ii-2 0 Cir eeee n`Iouclr SerQices, Inc. . Invoice r. Box-33$-8,, Ind =polis vD�46206 JUN 0 8 2018 DATE:; W' I 0V CE-NQ/ (317)335-2628 telephone Y: 5 L/.2018 =; 1 Q4459 BILL TO ***Attention*** Carmel/Clay Payment Address Effective Clay Board of Parks and Recreation Immediately! 1411 East 116th St. Carmel, IN 46032 Green Touch Services, Inc. PO Box 3388 Indianapolis, IN 46206 Work Order# P.O. NO. TERMS LOCATION 50837 Net 30 Carmel Drive Bridge QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#2 on 5/2/2018 22.00 22.00 Bed Maintenance Visit#3 on 5/9/2018 22.00 22.00 Bed Maintenance visit#4 on 5/24/2018 22.00 22.00 Description Landscaping Maintenance Carmel Drive Bridge PO#_: 5083? ....,._ GT 2Q.18% GL#1125-4-16-4350400 Line Description Grounds Maintenance Thank you for your business. Total $66.00 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 $66.;00 '� Gk _.K,__jQfeeri Toutclf Services,:-InC 9"``4" ',7l=� Invoice -� ;; �_ ,,1P-.,0 7Rox 338 ,J UIQ U 201 m Indianapols,_IN6206 1DP E— t INVOICE�NO (317)335-2628 telephone " : .............................. 5/31/20'`18 BILL TO ***Attention*** New Payment Address Effective Indot Bridge Immediately! Carmel/Clay Board of Parks and Recreation Green Touch Services, Inc. 1411 East 116th St. Carmel, IN 46032 PO Box 3388 Indianapolis, IN 46206 Work Order# P.O. NO. TERMS LOCATION 50837 Net 30 Indot Bridge QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#2 on 5/2/2018 25.00 25.00 Bed Maintenance Visit#3 on 5/9/2018 25.00 25.00 Bed Maintenance Visit#4 on 5/24/2018 25.00 25.00 Description Landscaping Maintenance INDOT Bridge on 146th St RO# 50837. .: .3p CT~2018 GL#1125-4-16-4350400 Line Description Grounds Maintenance Thank you for your business. Total $75.00 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 $X5:00 ;., Green Touch Servlc._es, Inc. `` Invoice P ox 8 JU 0082013 � Indra'naplis, INfi2Qb DATE INVOICE NO (317)335-2628 telephone _ BY: 5/3f/2@W �04461`f BILL TO ***Attention*** New Payment Address Effective Carmel/Clay Board of Parks and Recreation Immediately! Central Park 1411 East 116th St. Green Touch Services, Inc. Carmel, IN 46032 PO Box 3388 Indianapolis, IN 46206 Work Order# P.O. NO. TERMS LOCATION 2018-7936 50837 Net 30 Central Park West QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#2 on 5/3/2018 453.75 453.75 Bed Maintenance Visit#3 on 5/10/2018 453.75 453.75 Bed Maintenance Visit#4 on 5/24/2018 453.75 453.75 Summer Annual Install 300.00 Description Landscaping Maintenance Central Park West Po# 50837 .�: p CT 2018 GL#1125-4-04-4350400 Line Description Grounds Maintenance Thank you for your business. Total $1,661.25 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 $1; '6:147Z5=::) c6reen Tou!h� ervic s Inc. RE C F,T17rs..X73 Invoice Q�Box_33.88 _ Indianapolis„INS4,6� JUN 0 Zo18 DATE-j V� OIG-ENO (317)335-2628 telephone �Y .............................. 5L 31/201-, 1.04462 BILL TO ***Attention*** New Payment Address Effective Cannel/Clay Board of Parks and Recreation Immediately! 1411 East 116th St. Carmel, IN 46032 Green Touch Services, Inc. PO Box 3388 Indianapolis, IN 46206 Work Order# P.O. NO. TERMS LOCATION 50837 Net 30 Central Park East QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#2 on 5/3/2108 45.00 45.00 Bed Maintenance Visit#3 on 5/10/2018 45.00 45.00 Bed Maintenance Visit#4 on 5/24/2018 45.00 45.00 Summer Annual Install 300.00 Description Landscaping Maintenance Central Park East PO#; 550837 p CT 2fl18 GL#1125-4-04-4350400 Line Description Grounds Maintenance Thank you for your business. Total $435.00 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 T-3m-..; ---------- —Green-T-Qa ch-Ser-vice-s5-Inc. RE PC rilllle', D Invoice P:O. Box--33-8--8--' JUN Indianapolis,-,�-�'-2W O� JUN 0DATE --INVOICE-No (317)335-2628 telephone ]BY:.............................. 5/31-/201804x46 BILL TO ***Attention*** New Payment Address Effective Carmel/Clay Board of Parks and Recreation CImmediately? Central Park 1411 East 116th St. Green Touch Services, Inc. Carmel, IN 46032 PO Box 3388 Indianapolis, IN 46206 Work Order# P.O. NO. TERMS LOCATION 50837 Net 30 Central Park QTY DESCRIPTION RATE AMOUNT Central Park West- Commons Bed Maintenance Visit#2 on 5/3/2018 42.00 42.00 Bed Maintenance Visit#3 on 5/10/2018 42.00 42.00 Bed Maintenance Visit#4 on 5/24/2018 42.00 42.00 Description Landscaping Maintenance Central PK West Commons P0# GL#1125-4-04-4350400 Line Description Grounds Maintenance Thank you for your business. Total $126.00 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 $126DO Greefi1Touch Services;-.Inc. 1z IT7XID Invoice `� <f-Indianapolis 206 JB�v o 8 2018 I DATE`��' P4VOI.Ct`NO. (317)335-2628 telephone 5/34=/20`18 ' 104456 '" BILL TO ***Attention*** West Park New Payment Address Effective Carmel/Clay Board of Parks and Recreation Immediately! 1411 East 116th St. Green Touch Services, Inc. Carmel; IN 46032 PO Box 3388 Indianapolis, IN 46206 Work Order# P.O. NO. TERMS LOCATION 50837 Net 30 West Park QTY DESCRIPTION RATE AMOUNT Summer Annual Install 300.00 Description Landscaping Maintenance West Park PO#. ...._50837: 2018 GL#1125-4-19-4350400 Line Description Grounds Maintenance Thank you for your business. Total $300.0 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 $3:00.00: _-:� GrCen Touch Sery eci s Inc. R E C f�;M�° Invoice EE x33$$' JUh 0 2010 _ Indanapglis,_�' 46206 DATE=` =INVOICE-NO- (317)335-2628 _OICE NO. (317)335-2628 telephone BY: - ===- h �� "----�-•---•--.ems-�9 .............................. BILL TO ***Attention*** Carmel/Clay Board of Parks and Recreation New Payment Address EffectiveImmediately! 1411 East 116th St. Carmel, IN 46032 Green Touch Services, Inc. PO Box 3388 Indianapolis, IN 46206 Work Order# P.O. NO. TERMS LOCATION 50838 Net 30 Water Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#2 on 5/3/2018 233.75 233.75 Bed Maintenance Visit#3 on 5/10/2018 233.75 233.75 Bed Maintenance Visit 44 on 5/23/2018 233.75 233.75 Thank you for your business. Total $701.25 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