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Home My WebLink About327646 07/20/18 �„r,4�xy vY �F. CITY OF CARMEL, INDIANA VENDOR: 366079 w ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: $*****5,781.28* s ate; CARMEL, INDIANA 46032 PO BOX 3388 CHECK NUMBER: 327646 p-0j,�TON.�`'.� INDIANAPOLIS IN 46206 CHECK DATE: 07/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 50837 104830 190.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 104831 348.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 104832 98.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 104833 192.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 104864 94.28 2018 PARKS LANDSCAPIN 1125 4350400 50837 104865 100.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 104866 1,815.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 104867 180.00 2018 PARKS LANDSCAPIN 1094 4350400 104868 935.00 GROUNDS MAINTENANCE 1125 4350400 50837 104869 168.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 105080 220.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 105081 107.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 10.5082 282.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 105083 197.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 105084 102.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 105085 100.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 105089 88.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 105141 240.00 2018 PARKS LANDSCAPIN 1125 4350400 51220 105340 325.00 CENTRAL PARK TREE TX/ A PAYABLE VOUCHER. - CITY OF CARMEL . ' VOUCHER NO. WARRANT NO. An invoice of bill to be properly:itemized must show;kind of service,;where performed,dates service rendered,.by Vendor# 366079 Allowed. 20 whom.rates per day,number of hours,"rate per hour;.number of units,price per unit,etc. Green Touch Services;,Inc: Payee " ME Box 3388 Indiana 0 1 i SO IN 46206 In sum of$ Purchase order,# 366079. ,Green,Touch:Service .s, Inc. Terms. $ 5,7$,..28--_Total of PO BOx 33$8 Date Due 2'Pages Indiana oiis, IN 46206 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1109 Monon Center -PO#or Invoice Description Dept . INVOICE NO. ACCT#fCITLE .AMOUNT P Invoice-Date " Number (or note attached.invoice(s)of bill(s)) PO#- Amount 50837,p 105080 4350400 : $ 220.00 Board'Mernbers 6/30/18 : 105080 : Landscaping Maintenance Carey Grove 50837 $ 220.00 50837 p 104830. :4350400: .$ 190.00 6/30/18 104830: Landscaping Maintenance Flowing Well" 50837, $ 190.00 50837' 104831 4350400 $. 348.00 1 hereby certify that the attached invoice(s),or 6/30/18- 104831 • Landscaping Maintenance Founders Park 50837 $ 348.00 50837 104832 : : 4350400: ' $, . 98.00 bills)is(are)true and correct and:that the- 6/30/18 104832 Landscaping Maintenance.Hazel:Landing: 50837 $ 98.00. 50837 p 105082 4350400 $ 282.00 materials or services itemized thereon for 6/30/18 105082 . Landscaping Maintenance Lenape Trace .50837 $ 282.00. 50837 105083 :4350400: $ 197.00 " which charge is.made were ordered and 6/30/18 -105083' Landscaping Maintenance Meadowlark Pk 50837` $ 197.00 506V p ." 104833 -"' 4350400. $ 192.00 received except 6%30/18. 104833- ."- Landscaping Maintenance:River Heritage 50837 $ 192.00 . 50837 105084. . : 4350400: ' $ 102.00 6!30/18 -' 105084 : Landscaping Maintenance:Rotary Plaza 50837 $ 102.00 .508370 104864' 4350400 $ 94.28 6!30/18 104864 Landscaping Maintenance AO" 50837 50837 '104865 4350400 :$ 100.00 6/30/18 104865 Landscaping Maintenance Dog Park 50837" $ 100.00 . . . . Total Page#2 $ 3,958.00 Total Pa9e#2 $ 3,958.00 $ 5,781.28 Total . "$ 5,781.28 July 18,2018 I hereby certify that the attached invoice(s),or bill(s)is-(are)true and correct and l 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 sFiow;kind of service,:where performed,dates service rendered,by Vendor# 366079 Allowed. 20 whorri;.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. Pag@_20f_2_:= PO.Box 3388. Date Due" Indianapolis; IN 46206 - ON ACCOUNT-OF APPROPRIATION FOR. " ' " 101 General Fund/.109 Monon Center. Po#or Invoice Description INVOICE NO. ACCT#!TITLE .AMOUNT . Depf# Invoice.Date - ` .Number (or note attached.invoice(s)or.bill(s)) PO# Amount " an scapmg, amtenance agan. u e_ - 50837.p 105081- :4350400 : $ 107.06 Board Members 6/30/18 11056811' Trail : 50837 $ 107.00 50837 p 105141 :4350400; .$ 240.00. 6/30/18 10514.1 Landscaping Maintenance Inlow.Park 50837: $ 240.00 Landscaping Maintenance Carmel Unve 50837 p 105089 4350400 $" 88.00 1hereby certify that the attached invoice(s),or 6130/18 105089 Bridge 50837 $ 88.00 Landscaping maintenance INDOT,Bridge .50837 p 105085 . : 4350400: $. . 100.00: bill(s)is"(are)true'and correct and that the 6/30/18 . 105085 . on 146th Street: 50837 $: 100.00 an scapmg; amtenance Central Park 50837 p 104866 4350400 $ 1,815.00 materials or services itemized thereon for 6/30/18 104866 West :. 50837 $ 1,815.00 Landscaping Maintenance Central Park 50837 p' 104867 :4350400: $ 180.00 which:charge is made were ordered and 6/30/18 - 10486T East ' 50837 $ 180.00 Landscaping Maintenance Central.K. 60837 p- ." 104869 4350400. "$ .168.00 received except 6[30/18 104869. . - We-it-Common's. . 50837 $ 168.00 . . 5,1220 F "105340 4350400 $.' 325.00. 6/30/18 105340 : Central-Park Tree.Treatment 51220 $ 325.00 1,09_4 104868 4350400 $. 935.00 6/30/18 104868 Landscaping Maintenance Waterpark 50838 $ 935:00 6/30/18 . . 6/30/18: ' $ 3,958.00 Total . $ 3,958.00 :July.18,2018 T hereby certify that the attached invoice(s),'or bill(s)is-(are)true and correct and l have audited same in'accordance with Id 5-11-16-1.6' Cost distribution.ledger classification if: . claim paid motor vehicle highway fund Signature. 20_ Accounts Payable Coordinator." ,Clerk-Treasurer , Title Green Touch Services, Inc. ,.. T. Invoice P O�Box.:3388 J U L 1 6 20.E 8 Indiana�oli,s 46206 ATE "iiuvolcE=No: p (317)335-2628 telephone .......... a I I6/30/2018 `�1050.8:0.� 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 1 50837 Net 30 Carey Grove Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#5 on 6/1/2018 55.00 55.00 Bed Maintenance Visit#6 on 6/16/2018 55.00 55.00 Bed Maintenance Visit#7 on 6/19/2018 55.00 55.00 Bed Maintenance Visit#8 on 6/29/2018 55.00 55.00 Thank you for your business. Total $220.00 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. L aIa�n,Ce Due 220 00 6 ., - :, s n . Y .Green Touch Services, Inc ;t F��> .V7 D Invoice "+ Box 3388.�-,..�� JUL 1 6 201 I (--Indianapolis;1NT46206_�/ L— (-Ind p INVOICE.NOS (3'1`7)335=2628 telephone Y:�° 6/30/261"88---' � `10483'0 ...... ...�............. ( - BILL TO ***Attention*** New Payment Address Effective Flowing Well 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 Flowing Well Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#4 on 6/1/2018 47.50 47.50 Bed Maintenance Visit#5 on 6/16/2018 47.50 47.50 Bed Maintenance Visit#6 on 6/19/2018 47.50 47.50 Bed Maintenance visit#7 on 6/29/2018 47.50 47.50 Thank you for your business. Total $190.00 In accordance with the terms of our agreement, finance charges Payments/Credits $0.00 at a rate of 18% annually will apply to any balances not received ,— �---e---- --- —� by the payment due date. -B:al a n C=e., U = =$:190 00 ✓ G�cen`lrouch Servicesjnc ;== Invoice Px0�rBOX 3300 ) F 1.r0� niianapo s, IN 462"06 1 �2O1 DATE J[ INVOICE NO.17)335-2628 telephone � ' ...6/30/2018 =<1i04831 ' BILL TO ***Attention*** New Payment Address Effective Founders 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# rP:O�ftD- TERMS LOCATION ' 50837 1 Net 30 Founders Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#5 on 6/1/2018 87.00 87.00 Bed Maintenance Visit#6 on 6/16/2018 8700 87.00 Bed Maintenance Visit#7 on 6/19/2018 87.00 87.00 Bed Maintenance Visit#8 on 6/29/2018 87.00 87.00 Thank you for your business. Total $348.00 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 Z by the payment due date. ~B'a°lance Duew� {$34800r [Green Touch-Serui.ces JUL 1 6 2010 Invoice PEO.�_$,c 3.3-$ ^— j I liiidianapolis,IN 46206 . DATE [I l INVOICE NO j (317)335-2628 telephone 5 ,:. --6/30/2018 1M04832 �,._� BILL TO ***Attention*** New Payment Address Effective Hazel Landing Park Immediately! Carmel/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 7::50837 Net 30 Hazel Landing Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit 44 on 6/1/2018 24.50 24.50 Bed Maintenance Visit 45 on 6/16/2018 24.50 24.50 Bed Maintenance Visit#6 on 6/19/2018 24.50 24.50 Bed Maintenance Visit 47 on 6/29/2018 24.50 24.50 Thank you for your business. Total $98.00 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. rBalan'c�e Dcue ,, ,_ `$98.0 E Green Touch'Services, Inc r Invoice P O'Box 3388 . .; t JUL 1 6 2010 . 11 Indianapolis 46206 R� DATE 'M x�INUOICE NOS f i..str — i7 , (317)335-2628 telephone r Un :............................. -. ---__e__..---.--- �105�082 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 837 Net 30 Leaped Trace Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#5 on 6/1/2018 70.50 70.50 Bed Maintenance Visit#6 on 6/16/2018 70.50 70.50 Bed Maintenance Visit#7 on 6/20/2018 70.50 70.50 Bed Maintenance Visit#8 on 6/29/2018 70.50 70.50 Thank you for your business. Total $282.00 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 BIa11 by the payment due date. C'@ �U@ Green-ouch Services;InG-- �1 �----- Invoice E--P.0 Box 3388- J U L 6 2018 Indiana olis p _IN 46206 `E�� f'"'' DATE fAr�INUOICEr O, (317)335-2628 telephone BY:•• f � 6/30%201'8 �'1�05083 F BILL TO ***Attention*** New Payment Address Effective Meadowlark 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 50837 Net 30 Meadowlark Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#5 on 6/1/2018 49.25 49.25 Bed Maintenance Visit#6 on 6/16/2018 49.25 49.25 Bed Maintenance Visit#7 on 6/19/2108 49.25 49.25 Bed Maintenance Visit#8 on 6/29/2018 49.25 49.25 Thank you for your business. Total $197.00 In accordance with the terms of our agreement, finance charges Payments/Credits $0.00 at a rate of 18% annually will apply to any balances not received by the payment due date. LBal.abce DUB Green Touch Ser_v_ices,lne PO Box338$ C, ! Invoice _ __ Ind ailapolis, IN462Q6 J U L 1 6 2010 ` DATE• �� INVOICE NO (317)335-2628 telephone ( 6/30/20- ( L0.483'3 BY:. 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 44 on 6/1/2018 48.00 48.00 Bed Maintenance Visit#5 on 6/16/2018 48.00 48.00 Bed Maintenance Visit#6 on 6/19/2018 48.00 48.00 Bed Maintenance Visit#7 on 6/29/2018 48.00 48.00 Thank you for your business. Total $192.00 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. - 9 -.-, �- Balar�ce Due T $.192.00 Green Touch-Services,Int. � Invoice _ P Q:Box.3'388 •�� . -' . ` '- 42 62018 DATEJAJ ' IN,.OICdan (317)335-2628 teeuhne E O 6/30/20'18 �105084` F.Y:. .... ... , 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#5 on 6/1/2018 25.50 25.50 Bed Maintenance Visit#6 on 6/16/2018 25.50 25.50 Bed Maintenance Visit#7 on 6/19/2108 25.50 25.50 Bed Maintenance Visit#8 on 6/29/2018 25.50 25.50 Thank you for your business. Total $102.00 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 alan, ce Due ric Green Touch.Services;-Inc. � � D J U L 1 6 2018 _ Invoice danapolis,_1N 46206 _-DATE INVOICE NO. (317)335-2628 telephone ?�Y:................... ,�, �r ---� 6/30/201-8 r -IU04°8.64 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 Admin Office QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#5 on 6/1/2018 23.57 23.57 Bed Maintenance Visit#6 on 6/16/2018 23.57 23.57 Bed Maintenance Visit#7 on 6/19/2018 23.57 23.57 Bed Maintenance Visit#8 on 6/29/2018 23.57 23.57 Thank you for your business. Total $94.28 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. C_.--Bail'ancet Duo $94,2%8 1 -�vlo, �•,, �•a<1 Green Touch Services Inc JULs Zo�� Invoice [P.-.0--Box-3388--j _ Indianapolis, IN 46206 INVOICE NOS, ._ -_ BY.............................. (317)335-2628 telephone 6/30/2011-8� ;�104$6'S _ �U- 05 BILL TO ***Attention*** New Payment Address Effective Carmel/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 Dog Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#5 on 6/1/2018 25.00 25.00 Bed Maintenance Visit#6 on 6/16/2018 25.00 25.00 Bed Maintenance Visit#7 on 6/19/2018 25.00 25.00 Bed Maintenance visit#8 on 6/29/2018 25.00 25.00 Thank you for your business. Total $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. — 13DUe , - _ $100.00., Green Touch Services, 7. Invoice r ___ P.O. Box 3388 t. JUL 1 6 2010 --- - Flndia�olis, IIV.46206 . ' DATE INVOICE NO. `7 w 17)335-2628 telephone n .. :.............................. �6/30/201`8� 1y05081 BILL TO ***Attention*** New Payment Address Effective Hagen Burke Trailhead 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 Hagen BurkeTrailhead QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#5 on 6/1/2018 26.75 26.75 Bed Maintenance Visit#6 on 6/16/2018 26.75 26.75 Bed Maintenance Visit#7 on 6/19/2018 26.75 26.75 Bed Maintenance Visit#8 on 6/29/2018 26.75 26.75 Thank you for your business. Total $107.00 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 Dui C`G er en Touch Sexyices,Jne� 7JUL p Invoice _ O.Box 3388 1 6 2018 7 (11"-' Indianapoli262 ,y 46206 DATE �NVOICE,NO ,` (377)335- 8 telephone Al BY: ............................. J r}6/30/201`8165'1`:Ii BILL TO ***Attention*** Carmel/Clay Board of Parks and Recreation New Payment Address EffectiveImmediately! 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#4 on 6/1/2018 60.00 60.00 Bed Maintenance Visit#5 on 6/16/2018 60.00 60.00 Bed Maintenance Visit#6 on 6/22/2018 60.00 60.00 Bed Maintenance Visit#7 on 6/29/2018 60.00 60.00 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. l a n CE D u;e n $2'4'OT 00, 77 S- ' Green Touch Services, Inc. P.O- Box 3388 -� - JUL i 6 2018 Invoice Indianapolis, IN 4620.6 �.{, .DATE i INVOICE NO., (3-I�7)335=2628 felephone �� j lOSQ 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 Carmel Drive Bridge QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#5 on 6/1/2018 2200 22.00 Bed Maintenance Visit#6 on 6/16/2018 22.00 22.00 Bed Maintenance Visit#7 on 6/19/2018 22.00 22.00 Bed Maintenance Visit#8 on 6/29/2018 22.00 22.00 Thank you for your business. Total $88.00 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_-.__, 00 Green Touch Services, Inc;IInvoice 1' P.O.Box 3388 Indianapolis, IN W266— JUL 1 2(J 18 DATE�i INVOICE NO (317)335-2628 telephone tf 6/30/201. 105085 * r BILL TO ***Attention*** New Payment Address Effective Indot Bridge 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# O. NO. TERMS LOCATION 50837 Net 30 Indot Bridge QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#5 on 6/1/2018 25.00 25.00 Bed Maintenance Visit#6 on 6/16/2018 25.00 25.00 Bed Maintenance Visit#7 on 6/20/2018 25.00 25.00 Bed Maintenance Visit#8 on 6/29/2018 25.00 25.00 Thank you for your business. Total $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. —13 _a'I'anCe QU6 0 QO Green Touch Services, Inc.,/ ' FX Invoice _ P 0..Boxz3.388 6 2018 Indiana olisIN=�462 -DATE:��(317)335-2628 telephone ..................... .'�=- 6/30/201'8 ? �-A1l04'86.6 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 50837 Net 30 Central Park West QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#5 on 6/7/2018 453.75 453.75 Bed Maintenance Visit#6 on 6/16/2018 453.75 453.75 Bed Maintenance Visit#7 on 6/19/2018 453.75 453.75 Bed Maintenance Visit#8 on 6/29/2018 453.75 453.75 Thank you for your.business. Total $1,815.00 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 - 1 by the payment due date. i �B .laflCe��.Ue $1,815 0`0 Green Touch Services, Inc Invoice 'P.O..Box 3388 JUL 1 6 2018 T _ _ -- .r- Indianapolis,IN 46206 DATE: _.�NuoICE N (317)335-2628 telephone ............ z 6/30/2018 iib o& 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 Central Park East QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#5 on 6/7/2018 45.00 45.00 Bed Maintenance Visit#6 on 6/16/2018 45.00 45.00 Bed Maintenance Visit#7 on 6/19/2018 45.00 45.00 Bed Maintenance VISIT#8 On 6/29/2018 45.00 45.00 Thank you for your business. Total $180.00 In accordance with the terms of our agreement, finance charges Payments/Credits $0.00 at a rate of 18% annually will apply to any balances not received .'B lahC� by the payment due date. f �DUE' �$Y1s80 0 . Green-T-ouch_S:eWices,Inc. Invoice P.O._B�x�3.3_88 . ZDJ U L 6 2018 Indianapolis,-IN-462 Q6 r- DATE. INVOICE NR (317)335-2628 telephone � 1 6/30/20118 10486;9 ***Attention*** BILL TO New Payment Address Effective Carmel/Clay Board of Parks and Recreation Immediately! -- Central Park th St. Green Touch Services, Inc. 1411 East k 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#5 on 6/7/2018 42.00 42.00 Bed Maintenance Visit#6 on 6/16/2018 42.00 42.00 Bed Maintenance Visit#7 on 6/19/2018 42.00 42.00 Bed Maintenance Visit#8 on 6/29/2018 42.00 42.00 Thank you for your business. Total $168.00 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. �- mance Duey x$168 0:0 �.-G.reen ToucheServices;Inc. J U L 1 6 2010 Invoice NP rO-Box 33,8.8 _ "Indianapolis, IN 46206 YeD TA E INVOICENO (-1f1)335=2628 telephone - 6/30/2011811� 105340 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 2018-14888 51220 Net 30 Dog Park QTY DESCRIPTION RATE AMOUNT Needle Disease Application 5/7/2018 162.50 Needle Disease Application 6/20/2018 162.50 I Thank you for your business. Total $325.00 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. t ' ea'laf1�C_L' U_@ ° - $v325_ 090 ? Green Tough Services c.� n 7 'IPInvoice t��ia-n,-a'po'l-is�;--INi--4620.6-j JUL 1 6 2014 �INVr `p E; (317)335-2628 telephone 6/30/201:804868 BILL TO ***Attention*** New Payment Address Effective Cannel/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 50838 Net 30 Water Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#5 on 6/7/2018 233.75 233.75 Bed Maintenance Visit#6 on 6/16/2018 233.75 233.75 Bed Maintenance Visit#7 on 6/19/2018 233.75 233.75 Bed Maintenance Visit# 8 on 6/29/2018 233.75 233.75 Thank you for your business. Total $935.00 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�asncel�U':@k�� x$935 00`.a