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HomeMy WebLinkAbout330388 09/25/18 CITY OF CARMEL, INDIANA VENDOR: 366079 ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: $*****5,432.71* s ? CARMEL, INDIANA 46032 PO BOX 3388 CHECK NUMBER: 330388 9 ETON�°a INDIANAPOLIS IN 46206 CHECK DATE: 09/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 50837 106039 220.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 106040 348.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 106041 107.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 106042 98.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 106043 282.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 106045 192.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 106047 100.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 106048 70.71 2018 PARKS LANDSCAPIN 1125 4350400 50837 106049 88.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 106050 100.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 106051 1,815.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 106052 180.00 2018 PARKS LANDSCAPIN 1094 4350400 106053 935.00 GROUNDS MAINTENANCE 1125 4350400 50837 106054 168.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 106055 240.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 106269 190.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 106426 102.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 16044 197.00 2018 PARKS LANDSCAPIN . . .. . . . . . . : . . . . . . . : . ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO:. WARRANT NO. An invoice of bill to be properly:itemized must show;kind of service,where performed,dates service rendered;by. Vendor# 366079 Allowed. 20 whoin;.rates per day,nuniber'of hours,'rate per hour,.number of'uriits,pHde'per unit,etc. Green Touch Services,Inc: Payee PO Box 3388 • Indianapolis, IN 462Q6 In Sum of$ .'Purchase order.# . . . cia Inc. 366079: _Green:Touch.Servi terms: Total of` POO BO 3388 Pate Due $ 5,432 71 t w 2P g s, Indiana olis, IN 46206 ON ACCOUNT:OF APPROPRIATION FOR. . . : . . . . 101 General Fund/.109 Morton Center. PO#or INVOICE NO.:. ACCT#(rITLE AMOUNT Invoice* D@SCrlptlOn ` Dept# . Invoice.Date ' Number . (or note attached.invoice(s)or bill(s)) PO# Amount 50837. 106039 :4350400 : $ 220.00 Board Members 8/31/18 . :106039 Landscaping Maintenance Care Grove : 50837 $ 220.00 50837 106269'. ,4350400: .$ 190.00 8/31/18 :106269; Landscaping Maintenance Flowing Well 50837: $ 190.00 50837 106040 4350400 $. '348100'. l hereby certify that the attached invoice(s),'or .8/31/18' 106040 Landscaping Maintenance Founders Park. '50837 $'. 348:00' .50837 .106042 : 4350400: $. : : :98.00: : :bill(s)[$(are)true:and correct:and:that the: .8/31/18 : 106042 Landscaping Maintenance:Hazel.L'anding. : 50837 - $. : 98.00'. 50837• 106043 4350400-. $ 282.00 materials or services itemized thereon for 8/31/1.8 106043'. Landscaping Maintenance Lenape Trace 50837 '. $ 282.00. 50837 106044 :4350400: $ `197.00 which charge:is.made were ordered and 8/31/18 !106044; Landscaping'Maintenance Meadowlark Pk 50837: ' $ 197.00 50837 p 106045 4350400 $ 192.00 -,received except 8!31/18 1.06045, Landscaping.Maintenance River Heritage 50837. . . $ 192.00 50837 106426 : : : 4350400: $. : : 102.00. : �.8/31/18 : 106426 Landscaping Maintenance:Rotary Plaza : . : .50837 _ $ 102.00 .508370 106048' 4350400 $• 70.71, 8/31/18 -106048 Landscaping Maintenance AO 50837- $ 70:71 50837 106050 4350400 :$ 100.00 8/31/18 106050 Landscaping Maintenance Dog Park' 50837 $ 100.00 . Total Page#2 $ 3,633.00 Total Page#2 $ 3,633.00 . $ 5,432.7.1. Total . $ 5,432.71 September.20;.20.18: hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and l have audited same in accordance'. With IC-5-1.1-1.0=1.6' 1A L 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. 26 whom;.rates p'er day,number of hours,Yate 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 • : . olis; IN :46206 . : °Indianapolis ON ACCOUNT:OF APPROPRIATION FOR- 101 General.Fund L 109 Monon Center. PO#or INV OICENO. ACCT#/TITLE AMOUNT hVO1ce• Description D'e## . In4oice Date Number (or note.'attached-irivoice(s)or bill(s)) PO#' Amount an scaping aintenance agon ur e. . 50837. 10604;1 4350400 : 4 107.00 Board Member§ 8/31/18 . 106041 Trail 50837. $ 107.00 50837 P 106055. :4350400: .$ -240.00. 8/31/18 :1060551 Landscaping Maintenance Inlow.Park 50837: $ 240.00 . scaping. a an lntenance acme: nve 50837 106049 4350400 $ 88:00'_ rher6by certify that the attached inJoice(s),or '.8131/18' 106049 • Bridge 50837 $ 88:00 an scapmg alntenance n ge . . . .50837 p .106047 : 4350400: $, 100.00, bill(s)is(are)true:and correct:and;that the. .-8/31/18 106047 : on 146th Street: 50837 - $: : 100.00. . . . . . . . . . . . . . . . Landscaping Maintenance Central Park . 50837 p 106051 4350400 $ 1,815.00 materials on seryices itemized thereon for 8/31/18 106051 . West. ; :,50837 " $ 1,815.00, an scaping Maintenance Central Park 50837'p' 106052• '4350400: $ '180.00 'which charge is.made were ordered and 8/31/18 :108052; East' 50837 $ .180.00 Landscaping.Maintenance Central 50837 p. 106054 4350400. $ 168.00 received except 8/31/18 106054 West Commons_ 50837. _ $. 168.00. W1, _4 106053 : : : 4350400: $. 935.00 8/31/18 '.' 106053 : Landscaping Maintenance:Waterpark. 50838 $ 935.00 $ 3,633.00 q Total. '.$. 3,633.00 September 20;.2018: Ihereby certify that the attached invoice(s),or bill(s)'is'(are)true and correct and.l have,audited same in accordance " Ap 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. . f1Y3 3i f�ma.t Green Touch Services, Inc. SkN1 � Invoice P.O. Box 3388 2 201 .=h x Indianapolis, IN 46206 oy. ©A�TE� 1NV®CE�NO , (317)335-2628 telephone" u t 831%2018 , ;06030 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, In . _�c__�._ . . „ Carmel,IN 46032 PO Boxi3388—. Inidanap'ol462.06 Work Order# P.O. NO. TERMS LOCATION 50837 Net 30 Carey Grove Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit 412 on 8/3/2018 55.00 55.00 Bed Maintenance Visit 413 on 8/9/2018 55.00 55.00 Bed Maintenance Visit#14 on 8/16/2018 55.00 55.00 Bed Maintenance Visit#15 on 8/23/2018 55.00 55.00 Thank you for your business. 9/ Tp I a --I-.rz 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 $220.00 Green Touch Services,Inc. Invoice P.O. Box 3388 Indianapolis, IN 46206EP1220 " j 4' ` � `(317)335-2628 telephone C: n a8/31/20a1'8uw1d66 BILL TO ***Attention*** New Payment Address Effective Flowing Well Park Immediatel�]J� 'S y .' l ..)• Jf '7 YT. Carmel/Clay Board of Parks and Recreation as 1411 East East 116th St. Greett' ouhS;e ><ces;rncr` Carmel,IN 46032 �I�ndan�pholis,�7��462�06 �,. Work Order# P.O. NO. TERMS LOCATION 50837 Net 30 Flowing Well Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#11 on 8/3/2018 47.50 47.50 Bed Maintenance Visit#12 on 8/9/2018 47.50 47.50 Bed Maintenance Visit#13 on 8/16/2018 47.50 47.50 Bed Maintenance Visit#14 on 8/23/2018 47.50 47.50 Thank you for our business. l �Ota�� 4 *� a�� r `_ ` $'�� ��� � y y t '' .' '�.-7r,ur.`r ,-sse.i:,, 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. LBalance Due $190.00 Green Touch Services,Inc. Invoice P.O. Box 3388 �F' $off 20h8 �flj Indianapolis,IN 46206 - DATE,,, ,!INVOICErNO (317)335-2628 telephone Y............................... 8/31/2018) 1a0604;4k BILL TO ***Attention*** New Payment Address Effective Founders Park Immediately! Carmel/Clay Board of Parks and Recreation �--- -- 1411 East 116th St. e_n Touch Services ;Inc , Carmel, IN 46032PO�"'Bog 3388 Indanapohs:�hN 46206 Work Order# P.O. NO. TERMS LOCATION 50837 Net 30 Founders Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#12 on 8/3/2018 87.00 87.00 Bed Maintenance Visit#13 on 8/9/2018 87.00 87.00 Bed Maintenance Visit#14 on 8/17/2018 87.00 87.00 Bed Maintenance Visit#15 on 8/22/2018 87.00 87.00 Thank you for your business. I—_Total 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 $348.00 f is Green Touch Services, Inc. , Invoice P.O. Box 3388 SENL. Indianapolis, IN 46206 2 201 �� r �,�ATElvuo�tcENor (311)335-2628 telephone �Y. �K I8/3f72b1'8 106042 (' BILL TO ***Attention*** New Payment Address Effective Hazel Landing Park Immediately! Carmel/Clay Board of Parks and Recreation Green Touch ServWes Inc: 1411 East 116th St. Carmel,IN 46032PO <Box+3388y Y = $ - -Indianapolis, IN 462 Work Order# P.O. NO. TERMS LOCATION 50837 Net 30 Hazel Landing Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#11 on 8/3/2018 24.50 24.50 Bed Maintenance Visit#12 on 8/9/2018 24.50 24.50 Bed Maintenance Visit#13 on 8/16/2018 24.50 24.50 Bed Maintenance Visit#14 on 8/23/2018 24.50 24.50 ..•!r- i.11: T ^^ '. 5 t .11 ('gyp A!/T' , Thank you for your business. 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 $98.00 F 4 Green Touch Services, Inc. 20ia Invoice P.O. Box 3388 Indianapolis, IN 46206 3r.(317)335-2628 telephone . ... ; P-q�13J I BILL TO ***Attention*** Lenape Trace Park New Payment Address Effective Immediately!--,. Carmel/Clay Board of Parks and Recreation -"#CK� 1411 East 116th St. ri4 Carmel, IN 46032 V J- ,N-46206?"' -Htl Work Order# P.O. NO. TERMS LOCATION 50837 Net 30 LenapeTrace Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#12 on 8/3/2018 70.50 70.50 Bed Maintenance Visit 913 on 8/7/2018 70.50 70.50 Bed Maintenance Visit#14 on 8/16/2018 70.50 70.50 Bed Maintenance Visit#15 on 8/23/2018 70.50 . 70.50 1� r't' -'V IA-- 2TZ,ly '4 '82 Thank you for your business. 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 $282.00 Green Touch Services, Inc. Invoice P.O. Box 3388 .a .w� r Indianapolis, IN 46206 S E N 201 s '"DACE' "il�uoYcEN®. (317)335-2628 telephone BILL TO ***Attention*** New Payment Address Effective Meadowlark Park Immediately! Carmel/Clay Board of Parks and Recreation �Green�Touch�`S:ery><ces Inc:-~ - 1411 East 116th St. Carmel, IN 460320 Box388� In danapahstiIN`462066 Work Order# P.O. NO. TERMS LOCATION 50837 Net 30 Meadowlark Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit 412 on 8/2/2018 49.25 49.25 Bed Maintenance Visit 413 on 8/8/2018 49.25 49.25 Bed Maintenance Visit#14 on 8/16/2018 49.25 49.25 Bed Maintenance Visit#15 on 8/22/2018 49.25 49.25 Thank you for your business. j rkp � , 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 $197.00 Green Touch Services, Inc. -aR , Invoice P.O. Box 3388 SEN , 201 e Indianapolis,IN 46206 DTE.: INVOICE-;NO (317)335-2628 telephone �r.. 77° 8/31/2018 "1�06©4'S 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.----7 Carmel,IN 46032 PO Box 3388 r - I`n�d anapol><s-I°N 4620" Work Order# P.O. NO. TERMS LOCATION 50837 Net 30 River Heritage Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#11 on 8/3/2018 48.00 48.00 Bed Maintenance Visit#12 on 8/9/2018 48.00 48.00 Bed Maintenance Visit#13 on 8/16/2018 48.00 48.00 Bed Maintenance Visit#14 on 8/23/2018 48.00 48.00 Thank you for your business. —Ot1 _ _ - $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. Balance Due $192.00 Green Touch Services, Inc. F7. Invoice P.O. Box 3388 2 .2018 Indianapolis, IN 46206 Yo ........................ (317)335-2628 telephone .................... BILL TO ***Attention*** Rotary Plaza New Payment Address Effective Immediately! Cannel/Clay Board of Parks and Recreation FGYeen Touch Svi-c'es ;Inc:.- 1411 East 116th St. PO 3388 J Carmel, IN 46032 it �Indanapohs IN 46206- Work Order# P.O. NO. TERMS LOCATION 50837 Net 30 Rotary Plaza QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#12 on 8/2/2018 25.50 25.50 Bed Maintenance Visit#13 on 8/8/2018 25.50 25.50 Bed Maintenance Visit#14 on 8/16/2018 25.50 25.50 Bed Maintenance Visit#15 on 8/22/2018 25.50 25.50 Thank you for your business. ----'T,otal 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 $102.00 Green Touch Services, Inc. S��N � P.O. Box 3388 2 2018 Invoice Indianapolis, IN 46206 Ye _ sDATE voiGN�o (317)335-2628 telephone ............... � ���' ' ' t y �$l �l/20,18 06048 „ ? BILL TO ***Attention*** Carmel/Clay Board of Parks and Recreation New Payment Address Effective 1411 East 116th St. Immediately!_ r.�--�----'-K wGreen Tou`ch�Serv><ce , Carmel, IN 46032 '44 � s wIan`d` nap�olis1N4N��62�GF� Work Order# P.O. NO. TERMS LOCATION 50837 Net 30 Admin Office QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#12 on 8/2/2018 23.57 23.57 Bed Maintenance Visit#13 on 8/7/2018 23.57 23.57 Bed Maintenance Visit#14 on 8/16/2018 23.57 23.57 Thank you for your business. TO.tai , 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 $70.71 Green Touch Services, Inc. TF-_ Invoice °^ , , P.O. Box 3388 Indianapolis, IN 46206 S 2 2018 , '/X a�TNoCENo Y (317)335-2628 telephone j.................. �� ys Ry. 8%31/,2`0 ,8;' 7j00;S0 44 BILL TO ***Attention*** New Payment Address Effective Carmel/Clay Board of Parks and Recreation Immediately! 1411 East 116th St. ,.. Carmel,IN 46032 :Green TofiEh Services, Inc �. i)l1-61NBox xr ::.t .�.r -- - 3388` m India an polis INr'46z06 Work Order# P.O. NO. TERMS LOCATION 50837 Net 30 Dog Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#12 on 8/2/2018 25.00 25.00 Bed Maintenance Visit#13 on 8/7/2018 25.00 25.00 Bed Maintenance Visit#14 on 8/16/2018 25.00 25.00 Bed Maintenance Visit#15 on 8/22/2018 25.00 25.00 Thank you for your business. TOtc1i 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 $100.00 Green Touch Services, Inc. ° Invoice P.O. Box 3388 SAN 2 Zoll -__ Indianapolis,IN 46206 1 - DATF VINVQICE-�IUQ (317)335-2628 telephone Ye............ .. '� X8/31120°1�8 BILL TO ***Attention*** New Payment Address Effective Hagen Burke Trailhead Immediately! Carmel/Clay Board of Parks and Recreation °ree"nT<otChSei'v1cS4nc: , 1411 East 116th St. , Carmel, IN 460323 POBi 3388; tij� nd><ahapo'lis' T1Ny46206 Work Order# P.O. NO. TERMS LOCATION 50837 Net 30 Hagen Burke Trailhead QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#12 on 8/3/2018 26.75 26.75 Bed Maintenance Visit#13 on 8/9/2018 26.75 26.75 Bed Maintenance Visit#14 on 8/16/2018 26.75 26.75 Bed Maintenance Visit#15 on 8/22/2018 26.75 26.75 Thank you for your business. !i' Y5x�.thr kIli '` -0 'Ml.Kt ' NAL• 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 $107.00 Green Touch Services, Inc. Invoice P.O. Box 3388 S' Indianapolis IN 46206 2 201 a�IfVU©fCEN©O-i (317)335-2628 telephone 1xg208� 1n06055 BILL TO ***Attention*** New Payment Address Effective Carmel/Clay Board of Parks and Recreation e q_ �mmediately! „ 1411 East 116th St. tu �� Carmel IN 46032 Green itch rvices';3I�n ar- POBog3388 1 i1n�diaki�polis, Ili 46206` "� Work Order# P.O. NO. TERMS LOCATION 50837 Net 30 Inlow QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#11 on 8/3/2018 60.00 60.00 Bed Maintenance Visit#12 on 8/9/2018 60.00 60.00 Bed Maintenance Visit#13 on 8/16/2018 60.00 60.00 Bed Maintenance Visit#14 on 8/23/2018 60.00 60.00 --,•;;;..,� - _---- - - t,._-.,-.�-ter--, II � ritM��i�a'`rt Thank you for your business. 4, !T91, f =' ` s'-L1240-00-1, In accordance with the terms of our agreement, finance charges Payments/Credits 0-A at a rate of 18% annually will apply to any balances not received by the payment due date. Balance Due $240.00 Green Touch Services, Inc. r,k Invoice P.O. Box 3388 Indianapolis, IN IN 46206 ��� Z 2 2010 s �`oA3 E 4 �'Nu01No LL (317)335-2628 telephone �,. - f BILL TO ***Attention*** New Payment Address Effective Carmel/ClayBoard of Parks and Recreation Immediately 1.411 East 116th St. r � r Carmel, IN 46032Greea;Touch Sei-�><ces, Inc. �,fp I�ndarnapol><s,IN�4'6206�! Work Order# P.O. NO. TERMS LOCATION 50837 Net 30 Carmel Drive Bridge QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#12 on 8/2/2018 2200 22.00 Bed Maintenance Visit#13 on 8/8/2018 22.00 22.00 Bed Maintenance Visit#14 on 8/16/2018 22.00 22.00 Bed Maintenance Visit# 15 on 8/22/2018 22.00 22.00 Thank you for your business. wKpff' 'moi 88 Q� 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 $88.00 Green Touch Services, Inc. . � A Invoice : P.O. Box 3388 Indianapolis,IN 46206 20 s�NATEA WINV- - (317)335-2628 telephone Yc BILL TO ***Attention*** New Payment Address Effective Indot Bridge Immediately Carmel/Clay Board of Parks and Recreation 1411 East 116th St. °Green;'I�ouchSer�ices� nc _ Carmel IN 46032 k at 1'U y`Box 3388 .s9�i:r.ua. Work Order# P.O. NO. TERMS LOCATION 50837 Net 30 Indot Bridge QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#12 on 8/3/2018 25.00 25.00 Bed Maintenance Visit#13 on 8/9/2018 25.00 25.00 Bed Maintenance Visit#14 on 8/16/2108 25.00 25.00 Bed Maintenance Visit#15 on 8/23/2018 25.00 25.00 `,;, "�4y,�i Thank you for your business. ` �o` ia � � � $y1�00`,�-y"r 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 $100.00 " 1�q- " Green Touch Services, Inc. 97" Invoice P.O. Box 3388 2018 2 Indianapolis, IN 46206 2 2018 DATE' By............................... (317)335-2628 telephone ............................. ............ qr- BILL TO ***Attention*** New Payment Address Effective Carmel/Clay Board of Parks and Recreation Central Park Immediately. Green'To�uch,-ServiiR!S�j-�—C.7--li 1411 East 116th St. Carmel,IN 46032 -------------- F -�;J-M462-0­67 Indiana Work Order# P.O. NO. TERMS LOCATION 50837 Net 30 Central Park West QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#12 on 8/3/2018 453.75 453.75 Bed Maintenance Visit#13 on 8/7/2018 453.75 453.75 Bed Maintenance Visit#14 on 8/16/2018 453.75 453.75 Bed Maintenance Visit#15 on 8/22/2018 453.75 453.75 -Gr 7 Thank you for your business. —To-tat 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 $1,815.00 g . Ey . Green Touch Services, Inc. 20 nvoice P.O. Box 3388 Indianapolis, IN 46206 " DAPI kNu©cE Noy (317)335-2628 telephone �' "l ' X8/31 i20�1g8 .10605'+2 BILL TO ***Attention*** New Payment Address Effective Carmel/Clay Board of Parks and Recreation Immediately! 1411 East 116th St. - _l Carmel, IN 46032 Green Touch Service Ync` Indianapolis, IN620 Work Order# P.O. NO. TERMS LOCATION 50837 Net 30 Central Park East QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#12 on 8/3/2018 45.00 45.00 Bed Maintenance Visit#13 on 8/7/2018 45.00 45.00 Bed Maintenance Visit#14 on 8/16/2018 45.00 45.00 Bed Maintenance Visit#15 on 8/22/2018 45.00 45.00 Thank you for your business. '--TOta'U 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 2 2018 Green Touch Services, Inc. SEP 2 20ia Invoice P.O. Box 3388 Indianapolis, IN 46206 :�FNVOICV6.0 py.......... ............. Inc. "'`' gtl3 "'X�� (317)335-2628 telephone ............. BILL TO ***Attention*** Carmel/Clay Board of Parks and Recreation New Payment Address Effective Central Park Immediately! L—Green.lonelitServices Inc: 1411 East 116th St. Carmel,IN 46032 it O, Bd t3MSG Inc in" "IN!46-210.' Work Order# P.O. NO. TERMS LOCATION 50837 Net 30 Central Park QTY DESCRIPTION RATE AMOUNT Central Park West- Commons Bed Maintenance Visit#12 on 8/3/2018 42.00 42.00 Bed Maintenance Visit#13 on 8/7/2018 42.00 42.00 Bed Maintenance Visit#14 on 8/16/2018 42.00 42.00 Bed Maintenance Visit#15 on 8/22/2018 42.00 42.00 Thank you for your business. 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 $168.00 aR Ff 7 R Green Touch Services, Inc. SEP1 2 2018 Invoice P.O. Box 3388 Indianapolis, IN 46206 (317)335-2628 telephone joy""""""". ................. fi.87 31720- BILL TO ***Attention*** Carmel/Clay Board of Parks and Recreation New Payment Address Effective 1411 East 116th St. = - Immediately! C!--3 I Q5 pouch Services Inc. Carmel, IN 46032 LE, w I n I di Work Order# P.O. NO. TERMS LOCATION 50838 Net 30 Water Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#12 on 8/3/2018 233.75 233.75 Bed Maintenance Visit#13 on 8/7/2018 233.75 233.75 Bed Maintenance Visit#14 on 8/16/2018 233.75 233.75 Bed Maintenance Visit#15 on 8/22/2018 233.75 233.75 ga 4— Thank you for your business. T -016 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 $935.00