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Home My WebLink About328955 08/17/18 `% �,q,,f• CITY OF CARMEL, INDIANA VENDOR: 366079 ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: $****10,732.21 ® 20 CARMEL, INDIANA 46032 PO BOX 3388 CHECK NUMBER: 328955 v;IruN'n� INDIANAPOLIS IN 46206 CHECK DATE: 08/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 50837 105575 446.50 2018 PARKS LANDSCAPIN 1125 4350400 50837 105576 738.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 105577 602.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 105579 139.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 105580 2,711.25 2018 PARKS LANDSCAPIN 1125 4350400 50837 105581 463.00 2018 PARKS LANDSCAPIN 1094 4350400 105582 1,279.25 GROUNDS MAINTENANCE 1125 4350400 50837 105583 366.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 105626 180.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 105627 119.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 105628 419.50 2018 PARKS LANDSCAPIN 1125 4350400 50837 105629 603.75 2018 PARKS LANDSCAPIN 1125 4350400 50837 105630 667.50 2018 PARKS LANDSCAPIN 1125 4350400 50837 105631 376.50 2018 PARKS LANDSCAPIN 1125 4350400 50837 105632 440.25 2018 PARKS LANDSCAPIN 1125 4350400 50837 105633 621.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 105651 66.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 105804 90.71 2018 PARKS LANDSCAPIN 1125 4350400 50837 105897 403.00 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;pdde'per unit,etc. Green Touch Services,.Inc: Payee . . . PO Box 3388 . . Indiana Elis, IN 46206 In-Sum $ Purchase Order.# :366079: .Green:T.ouch:Services, Inc. Terms. 7 U;73221; Total ofI FO BEx 3388 Date Due 2;P.,ages Indiana.Elis, IN 46206 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/.109 Monon Center. " Pt7#ornvolce Description INVOICE NO.., ACCT#!TITLE - .AMOUNT Dept# Invoice Date ' Number . (or note attached invoices)or.bill(s)) PO# Amount ' 50837.0 105633 4350400 : $ 621.00 Board Members 7/31/18 : .105633 Landscaping Maintenance Carey Grove 50837. $ 621.00 50837 105575 :4350400: .$ . . 446.50 7/31/18 105575 Landscaping Maintenance Flowing Well 50837 $ 446.50 50837'p 105576 4350400 $. 738.00 1hereby certify that the attached invoice(s),or '.7/31/18' '. 105576 Landscaping'Maintenance Founders Park. 50837' - $ . 738.00 50837 105631 4350400: $. : 376.50. : bill(s)is(are)true and correct and that the 7/31/18 105631 Landscaping Maintenance:Hazel:Landing .50837 $: . 376.50, 50837 p 105630 - . 4350400 $ 667.50 materials or services itemized thereon for 7/31/18 105630' Landscaping Maintenance Lenape Trace 50837_ $ 667.50. 50837 105629 4350400: $ :603.75 which charge is.made were ordered and 7/31/18 105629' Landscaping'Maintenance Meadowlark Pk 50837 $ 603.75 50837 p 105577 4350460 $ 602.00 received except 7/31/18 . 105577 Landscaping-Maintenance River Heritage 50837 -. - $ 602.00 50837 p 105628 4350460 $ _ 419.50. 7/31/18 105628 Landscaping Maintenance'Rotary Plaza 50837 $ 414.50 50837 p 105804 4350400 $. 90.7,1 7/31/18 •105804 Landscaping Maintenance AO 50837 $ 90:71 50837 105579' 4350400 :$ 139.00 7/31/18 105579 Landscaping Maintenarice Dog Park 50837 $ 139.00 Total Page#2 $ 6,027.75 Total Page#2 $ 6,027.75 g 10,732.21• . Total $ 10,732.21 - August 14,2018 . . hereby certify that the attached invoice(s),br bill(s)'is'(are)true and collect and.1 have audited same in accordance with IC'5-11-1.0-1.6' 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# 366079Allowed. 20_ 'whom;.rates per day,number of hours,rate'per hour;number of units,pride 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.Boz 3388. " : : : Cate Due Indianapolis IN °46206 . ON ACCOUNT OF APPROPRIATION FOR 101,General Fund 1109 Monon Center " PO#or . . . . Invoice Descriptiori. : INVOICE NO. ACCT#/TITLE AMOUNT Dept# Invoice.Date ' ` .Number . (or note attached.invoice(s)or bill(s)) PO# Amount . . . . . �anclscapjng.Maintenance Agan, ur e. . 50837 p 105632 4350400 : $, 440.25 Board Members' 7/3,1/18 : 105632 Trail 50837 $ 440.25 50837 p 105626 :4350400 $ 180.00. 7/31/18 :105626; Landscaping Maintenance Inlow.Park 50837 $ 180.00 Landscaping Maintenance _ arme nve 50837 p 4350400 ' $ 66:00 1 hereby certify that the attached invoice(s),or -7/31/18 105651 Bridge 50837 $ 66.00 Landscaping Maintenance n ge 50837 105627 4350400: $. : 119.00: bill(s)is(are)true:and correct and,that the: 7/31/18 105627 on 146th Street: 50837 $ 119.00 Landscaping. alntenance Central Park 50837•p, 105580 4350400 $ 2,711.25 materials or services itemized thereon for 7/31/18 .105580'. West. 50837 $ 2,711.25 Landscaping Maintenance Central Park 50837 105581 4350400 $ 463.00 which charge is,made were ordered and 7/31/18 105581: East' 50837 $ 463.00 Landscaping Maintenance CentraT.R. 50837 105583 . 4350400 $ 366.00 received except 7/31/18 105583. . West Commons. . 50837. . $ 366.00 . 50837 P 105897 4350400: $ 403.00. 7/31/18 105897 Landscaping Maintenance:West Park 50837 $ 403.00 109_4 105582 4350400 $ 1,279.25 7/31/18 105582 Landscaping Maintenance Waterpark 50838 $ 11279.25 $ 6,027.75. Total . "$ 6,027.75 August 14,2018 . . hereby certify that the attached invoice(s),or bill(s)is(are)true and'correct and I have audited same in accordance with IC5-11-1,0-1.6 Cost distribution.ledger classification if claim paid motor vehicle highway fund Signature." 20_ Accounts Payable Coordinator. Clerk-Treasurer. Title een.Touch Servicc. Invoice P ox3388 RIC, . , � —. INV ap� s IN 46206 AE 6enAU6 0 l 2018 28(317)333p T/3172Q: 1 5633 $Y: ***Attention*** BILL TO 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 Bog 3388 Indianapolis, IN 46206 Work Order# P.O. NO. TERMS LOCATION 50837 Net 30 Carey Grove Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#9 on 7/11/2018 55.00 55.00 Bed Maintenance Visit#10 on 7/18/2018 55.00 55.00 Bed Maintenance Visit#11 on 7/25/2018 55.00 55.00 Shrub Trimming 7/16/2018 228.00 228.00 Summer color Water Installment#1 228.00 228.00 Thank you for your business. Total $621.00 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. Beira�11C--e-Due- -�-.�--$62:1:."o0 3 .-Green Touch Services,enc. Invoice AU6 0 7 2018 _ 0: Box3�388 g� Indianapolis, Ilv '46206 ` ��-DATE-' —INVOICE`N�O. (317)335-2628 telephone lJY: 7/31%2018=-w1055i5_ 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#8 on 7/11/2018 47.50 47.50 Bed Maintenance Visit#9 on 7/18/2018 47.50 47.50 Bed Maintenance Visit#10 on 7/25/2018 47.50 47.50 Shrub Trimming 7/10/2018 76.00 76.00 Summer Color Water Installment#1 228.00 228.00 Thank you for your business. Total $446.50 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. Green Touch Services, ln�� Invoice A-1midianna.p�._6�11jis*, ECC 144 4. 4" 2' AUG 0 7 2 1 I o C -0 ,117) 3 =2628 telephone - ---� -- ET-3— I BILL %218 —105°Sp76 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# P.O. NO. TERMS LOCATION 50837 Net 30 Founders Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#9 on 7/11/2018 87.00 87.00 Bed Maintenance Visit#10 on 7/18/2018 87.00 87.00 Bed Maintenance Visit#11 on 7/24/2018 87.00 87.00 Shrub Trimming 7/10/2018 - 249.00 249.00 Summer Color Water Installment#1 228.00 228.00 Thank you for your business. Total $738.00 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. CB n '"$73 8 00= Green Touch Services, Ino v R �C . 4 . Invoice "`�E�OrBox 3388 � � '+' dlanapolis,IN. 46, AUG 0 7 2 018 DATE ' I I FOIC;N® (317)335-2628 telephone . 7/3-1/20-8' rO563-A ***Attention*** BILL TO 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 Box 3388 Indianapolis, IN 46206 Work Order# P.O. NO. TERMS LOCATION 50837 Net 30 Hazel Landing Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#8 on 7/11/2018 24.50 24.50 Bed Maintenance Visit#9 on 7/18/2018 24.50 24.50 Bed Maintenance Visit#10 on 7/25/2018 24.50 24.50 Shrub Trimming 7/16/2018 75.00 75.00 Sumner Color Water Installment#1 228.00 228.00 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. j' ee-pug �P- X376 50 Grreen Touch Se ice's Inc. R �' 7 Ire,D Invoice < °PRO:'Box'33°88'} A U G U 7 2018 Indianapolis, INu462Q6 flA - INVOIC (317)335-2628 telephone BY:...... --/ 7/31/2014881 1-0560 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 Bog 3388 Indianapolis, IN 46206 Work Order# P.O. NO. TERMS LOCATION 50837 Net 30 LenapeTrace Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#9 on 7/10/2018 70.50 70.50 Bed Maintenance Visit#10 on 7/18/2018 70.50 70.50 Bed Maintenance Visit#11 on 7/25/2018 70.50 70.50 Shrub Trimming 7/16/2018 228.00 228.00 Summer Color Water Installment#1 228.00 228.00 Thank you for your business. Total $667.50 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. Green=ToucIEServices;Inc : - Eli. Invoice �P O�Box.3-3880 AUG U 7 2018 , Indanapalis;I� 4620 DATE-----. INVOICE-NO. (317)335-2628 telephone BY: 773 fi/20T _ 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#9 on 7/11/2018 49.25 49.25 Bed Maintenance Visit#10 on 7/18/2018 49.25 49.25 Bed Maintenance Visit#11 on 7/25/2018 49.25 49.25 Shrub Trimming 7/16/2018 228.00 228.00 Summer Color Water Installment#1 228.00 228.00 Thank you for your business. Total $603.75 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. @a I a h—qe Q :75 --— - �v �— ee n Touch Ser ices Invoice P, 0. x x 3388w'- 76-2-90f,6-2 I� anapDATE —INVOICE! (317)335=2628-telephone 7/3:�I2038��"'1:055�/�7r 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 Boz 3388 Indianapolis, IN 46206 Work Order# P.O. NO. TERMS LOCATION 50837 Net 30 River Heritage Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#8 on 7/11/2018 48.00 48.00 Bed Maintenance Visit#9 on 7/18/2018 48.00 48.00 Bed Maintenance Visit#10 on 7/25/2018 48.00 48.00 Shrub Trimming 7/10/2018 230.00 230.00 Summer Color Water Installment#1 228.00 228.00 Thank you for your business. Total $602.00 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. Y p Y Baca-n.ce�Due--- =Green TouchService -- .!'a 7r]D Invoice P O-Boxfi313188' Ind na olis,`IN74620-67-1 AUG 0 7 2018 COAT `INVOICE NOS (317)335-2628 telephon 7/t3ol/201�8— 28 RY:............................]-- I I 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#9 on 7/11/2018 25.50 25.50 Bed Maintenance Visit#10 on 718/2018 25.50 25.50 Bed Maintenance Visit#11 on 7/25/2018 25.50 25.50 Shrub Trimming 7/16/2018 115.00 115.00 Summer Color Water Installment#1 228.00 228.00 Thank you for your business. Total $419.50 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`Dar@ $419;50',- a . .Green,TouehServices Inc. RE C IF 117RD Invoice ,�0:_Box3�388 AUG 0 7 2018 x= Indian Tis;IN 4�2 � DATES ;.INVOICE NO. (317)335-2628`telephone _ Y: 7/2�l2Q18-�-X105804 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#9 on 7/10/2018 23.57 23.57 Bed Maintenance Visit#10 7/18/2018 23.57 23.57 Bed Maintenance Visit# on 7/25/2018 23.57 23.57 Shrub Trimming 7/17/2018 20.00 20.00 Thank you for your business. Total $90.71 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. Ba�anCe Due90 fil". _:(:W en-T,o^u_ch Services,.1�' R ?CIE,V�DInvoice U Box 3'3' � A U U 0. 7 2018 ---�- 1 ndlanapolls,.Ii�1 4620-6 DAE .- TINVOIGE-NO: (317)335-2628 telephone - -5579"- �Y- 7%3-1-/ 102 8"'�"`1'0 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 Bog 3388 Indianapolis, IN 46206 Work Order# P.O. NO. TERMS LOCATION 50837 Net 30 Dog Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#9 on 7/10/2018 25.00 25.00 Bed Maintenance Visit#10 on 718/2018 25.00 25.00 Bed Maintenance Visit#11 on 7/25/2018 25.00 25.00 . Shrub Trimming 7/16/2018 64.00 64.00 Thank you for your business. Total $139.00 In accordance with the terms of our agreement, finance charges Payments/Credits $0.00 at a rate of 18%annually will apply to any balances not received by the payment due date. Balance-D'U@----z—$-139,;WEI Green Touch Servwes,�Ic. � x*' � Invoice r^ `�-P.OBox 3.388 AUG 0 `/ 2018 --._Indianapolis;Ilv-46ZQ6- --7 (317)335-2628 telephone BY: 7/3• /1 2 MS 1-0 2' 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 Burke Trailhead QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#9 on 7/11/2018 26.75 26.75 Bed Maintenance Visit#10 on 7/18/2018 26.75 26.75 Bed Maintenance Visit#11 on 7/25/2018 26.75 26.75 Shrub Trimming 7/16/2018 23.50 23.50 Summer Color Water Installment#1 336.50 336.50 Thank you for your business. Total $440.25 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. Ba a'n Cg U g $440 25-1 '�+ - reen7-T'ouch Serv'cesM RRCElk-1,T D Invoice —Iridianapolis, IN-X4.6206 AUG 0 7 201$ DATE--�--—'INVOICE-NO (317)335-2628 telephone �- ----- `�` 7/3142O1-8 X 05.626 $Y: 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 Inlow QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#8 on 7/10/2018 60.00 60.00 Bed Maintenance Visit#9 on 7/18/2018 60.00 60.00 Bed Maintenance Visit#10 on 7/25/2018 60.00 60.00 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 by the payment due date. Balance-Due° '180 00 . `�Gr nTouchServicesIn D Invoice --P-0-Box-3388',"i� 201 ----�-� AUG 0 7 .., Indianapolis, 1Nl46206' ATE- "INVOIEE�NO. (317)335-2628 telephone i- 7/3-1•/20=18 = - 105651's 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#9 on 7/11/2018 22.00 22.00 Bed Maintenance Visit#10 on 7/18/2018 22.00 22.00 Bed Maintenance Visit#11 on 7/25/2018 22.00 22.00 Thank you for your business. 'T'otal $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. 941 Cry reen.Touch Service. Invoice �P O:-Boxµ3388a-'— AUG 0. 7 2018 1 IndianapoTis;�l 4 0 DATE INVOIC� E NO-4 (317)335-2628 telephone $Y s� � _ .................. ......... . T�/ /201 "0&62 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 Bog 3388 Indianapolis, IN 46206 Work Order# P.O. NO. TERMS LOCATION 50837 Net 30 Indot Bridge QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#9 on 7/11/2018 25.00 25.00 Bed Maintenance Visit#10 on 7/18/2018 25.00 25.00 . Bed Maintenance Visit#11 on 7/25/2018 25.00 25.00 Shrub Trimming 44.00 44.00 Thank you for your business. Total $119.00 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'alanCe-DU 110777, FGreeri Touch ServicesInc. 7" Invoice PaQ:�Bo_3388 °" Ind anapolis�Il 46206NUG 0 7 201 DATE— 'ilk OIGE_OD (317)335-2628 telephone i%3ry1/2o-1 8--a OSFS`80 lay: - -- BILL TO ***Attention*** New Payment Address Effective Carmel/Clay Board of Parks and Recreation Central Park 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 Central Park West QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#9 on 7/10/2018 453.75 453.75 Bed Maintenance Visit#10 on 7/18/2018 453.75 453.75 Bed Maintenance Visit#11 on 7/24/2018 453.75 453.75 Summer color Water Installment#1 228.00 228.00 Shrub Trimming 7/17/2018 1,122.00 1,122.00 Thank you for your business. Total $2,711.25 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. AcjL1a11,Ce Du'e $2;7-,112 Gree Touch_Services,Inc. ]REDIVE Invoice Box-' .3'8 AUG 0 7 2018 ITl lCT polls IN��U Q� `--13A-TEE :'IN`E O. (317)335-2628 telephone I :.............................. 7-31-/2018` - 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#9 on 7/10/2018 45.00 45.00 Bed Maintenance Visit#10 on 7/18/2018 45.00 45.00 Bed Maintenance Visit#11 on 7/24/2018 45.00 45.00 Summer Color Water Installment#1 228.00 228.00 Shrub Trimming 7/17/2018 100.00 100.00 Thank you for your business. Total $463.00 In accordance with the terms of our agreement, finance charges Payments/Credits $0.00 at a rate of 18% annually will apply to any balances not received b the payment due date. - �"""� Y P Y Bata°n�eiDue------$-46'300 '" RECEIVED Green Touch Services,Inc. By,psdhle►nmer at-'1:25 pm, Aug'13, 201,8 -. In voice P.O.Box 3388 Indianapolis,IN 46206 DATE INboICE N0. .. (317)335 2628 telephone 7/31./2018. 1 U55'83 BILL TO ***:Attention*:. ew Payment Address Effecti` Carmel/Clay Board of Parks and Recreation Immediately! Central Park Green Touch Services, Inc. 1411 East 116th St. . : Carmel, IN 46032 PU Box 3388 Indianapolis, Ilv 46�Q6 Work Order# P.O. NO. TERMS LOCATION 50837' . Net 30 -Central Park .QTY . DESCRIPTION RATE. AMOUNT . Central Park West-.Commons Bed Maintenance Visit#9 on 7/10/2018 42.00 42:00. Bed Mainienanee::Visit#10 on 7/18/2018 42.00 42:00 Bed Maintenance Visit#11=on 7/24/20 g 42.00 42.00 Shrub Trimming 240.00 240:00 Thank you for your business. Total $3.6.6.00 In accordance with the terms of our agreement,finance charges Payments/Credits $0-00 it]a rate of 18%annually will apply to any balances not received bythe payment due date. a�anCe 011 $366.00 C'reen Touch Services, -@- �_-- FA 9� Invoice P o EBo .�s- � U '/ 2010anapois,Il�T46206DATE"" INVOICE N0,(317)335-2628 telephone .............. ....... 7�31/2T8 X105897 BILL TO ***Attention*** New Payment Address Effective West 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 West Park QTY DESCRIPTION RATE AMOUNT Shrub Trimming 7/23/2018 175.00 175.00 Summer Color Water Installment#1 228.00 228.00 Thank you for your business. Total $403.00 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 ante-Due---' -- $403.00 a �'GreenTouehServi SeC" ,-Ixi'C. ° ,,.�a'� �' � Invoice I O Box 3388 AUG 0 7 2018 Ili ianapolis?FAN v4�62'0 `DATE 1NUOK-No. (317)335=2628 telephone $3C:.............................. i_31/2018 1035'82 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 50838 Net 30 Water Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#9 on 7/10/2018 233.75 233.75 Bed Maintenance Visit#10 on 7/18/2018 233.75 233.75 Bed Maintenance Visit#11 on 7/24/2018 233.75 233.75 Shrub Trimming 7/17/2018 578.00 578.00 Thank you for your business. Total $1,279.25 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. b ana-6± 'ue