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HomeMy WebLinkAbout331424 10/25/18 4�,-GAp3ff CITY OF CARMEL, INDIANA VENDOR: 366079 ` ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: $*****7,267.50* ,� CARMEL, INDIANA 46032 PO BOX 3388 CHECK NUMBER: 331424 v�.__,�r. INDIANAPOLIS IN 46206 ,TON�• CHECK DATE: 10/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 50837 106554 220.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 106555 190.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 106556 348.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 106557 107.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 106558 98.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 106559 282.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 106560 197.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 106561 192.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 106562 102.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 106563 100.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 106564 88.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 106565 100.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 106566 2,883.25 2018 PARKS LANDSCAPIN 1125 4350400 50837 106567 275.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 106568 366.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 106569 240.00 2018 PARKS LANDSCAPIN 1094 4350400 106597 1,479.25 GROUNDS MAINTENANCE ACCOUNTS PAYABLE.VOUCHE R' CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly:itemized must show;,kind of service,,where performed,dates service rendered,,by' Vendor# 366079 Allowed. 20 whom,rates per day,number of hours,rate'per hour,.number of'units,price per unit,etc. Green Touch Services;.Inc: Payee . PO Box 3388 Indiana S. IN 46206 In Sum of$ Purchase Order# 366079: ,Green,Touch.Services, Inc. Terms �- 26"r 5Q °Total ofx P©BOX 338$ Date Due � 4 $i'.2 Pages-; Indiana olis, IN 46206 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1109 Monon Center PO#or Invoice Description INVOICE NO. ACCT#7rITLE AMOUNT Dept# Invoice Date ' Number . (or note'attached.invoice(s)or bill(s)) PO# Amount 50637.p. 106554 4350400 . $ 220.00 Board Members 9/30/18 106554 Landscaping Maintenance Carey Grove . 50837 $ 220.00 50837 po 106555 :4350400: .$ 190.00 9/30/18 1065551 Landscaping Maintenance Flowing Well 50837 $ 190.00 50837 p 106556 4350400 $ 348.00 I hereby certify that the attached invoice(s),'or 9130/18 106556 Landscaping,Maintenance Founders Park. 50837 $ 348.00 . 50837 106558 . : : '4350400: $. :98.00. . .bill(s)is(are)true and correct and:that the. 9/30/18 106558 . Landscaping Maintenance:Hazel.L'anding. 50837 $. 98.00 56837 p 106559 4350406 $ 282.00 materials or services itemized thereon for 9/30/18 .106559 Landscaping Maintenance Lenape Trace 50837 $ 282.00 50837 106560 4350400: •$ :197.00 which charge is.made were ordered and 9/30/18 106560 Landscaping'Maintenance Meadowlark Pk'• 50837 $ .197.00 50837 P. 106561 4350400. $ "192.00 received except 9%30/18 106561. G.andscaping.Maintenance River Heritage 50837 $ 192.00 . 50837 po 106562 4350400: $ 102.00 9/30/18 106562 : Landscaping Maintenance Rotary Plaza 50837 $ 102.00 50837 p 106569 :4350400 - $. 240.00 9/30/18 106569 Landscaping Maintenance Inlow Park_ 50837 $ 240:00 56837'p 106565 4350400 :$ 100.00 9/30/18 106565 Landscaping Maintenance Dog Park 50837 $ 100.00 Total Page#2 $ 5,298.50 Total Page#2 $ 5,298.50 $ 7,267.50 .Total $ 7,267.50 October.17;2018 I"hereby certify that the attached invoice(s),'or bill(s)'is(are)true and correct andel have audited same in accordance' ' with IC 5-11-10-.1.6 Cost distribution ledger classification if - claim paid motor vehicle highway'fund Signature.: 1:20 Accounts Payable Coordinator. Clerk- Treasurer Title' . . . . . . . . : . . . ACCOUNTS PAYABLE VOUCHER . CITY OF AR 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 bf'uhits,"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. Date Due . . " Indianapolis; IN A6206 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund•t 109 Monon Center. PO#or Invoice• Description . : INVOICE NO... ACCT#frITLE AMOUNT Dept# Invoice Date Number (or note'attached-Invoice(s)or,bill(s)) PO# Amount an scaping aintenance agan,Bur e- 50837. 106557 4350400 : $ 107.00 Board Members 9/30/18 : 1'06557 Trail 50837 $ 107.00 an scaping Maintenance Central—Pk 50837 106568. . 4350400 .$ 366.00 9/30/18 106568 West Commons: 50837: $ 366.00 Landscaping,Maintenance . arme. rive 50837 p 106564 4350400 $ 88.00 1'hereby certify that the attached invoice(s),or 9130!18 106564 Bridge 50837 $ 88:00 Landscaping maintenance n ge . 50837 106563 4350400; $ . 100.00: bill(s)is(are)true'and con ect:andahat the: 9!30!18 106563 : . on 146th Street: .50837 $: : 100.00- . an scaping: aintenance Central Park 50837 p 106566 4350400 $ 2,883.25 materials or services itemized thereon for 9/30/18 .106566 . . West. 50837 $ 2,883.25. Landscaping Maintenance Central Park 50837' 106567 '4350400: $ -275.00 which charge is.made were ordered and 9/30/18 106567 East 50837 $ 275.00 Landscaping alntenance aterpar .: 1;09_4 106597 4350400." "$ 1,479.25 -.received except 9/30/18 106597 ." 2018 " 50838 $ 1,479.25 "5,298.50: . . . Total" ""$ 5;298.50 . . . . . October 17,2018: : I hereby certify that the attached invoice(s),"or bill(s)'is'(are)true and correctandd have audited same in accordance With IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway . " Signature.: 20 Accounts Payable Coordinator. . — Clerk-Treasurer "Title OCT 1 7 2018 e re n Tuo ch Services;. c:' Invoice I4ridana�ols;IN6206tc DA�E—�-�IN�O'ICE�NO� (317)335-2628 telephone F9130/208 .,: 106-SS4r•-:lStl �` 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 Bog 3388 Indianapolis, IN 46206 Work Order# ,,,P-ff. NO-\ TERMS LOCATION 50837 Net 30 Carey Grove Park QTY DESCRIPTION ;1b RATE AMOUNT Bed Maintenance Visit#16 on 9/5/2018 55.00 55.00 Bed Maintenance Visit#17 on 9/14/2018 55.00 55.00 Bed Maintenance Visit#18 on 9/21/2018 55.00 55.00 Bed Maintenance Visit#19 on 9/28/2018 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. :u- : 220`0=0 UGre6.Touch Services, Invoice P O.'Box 3388 OCT 1 7 201 Indiana 'olis, IN''46296 INU�LS o_. (3,1-7)3,,35-2628 telephone Y............. 4410/a6li2 BILL TO ***Attention*** New Payment Address Effective Flowing Well Park Carmel/Clay Board of Parks and Recreation Immediately! 1411 East 116th St. Green Touch Services, Inc. Carmel, IN 46032 PO Bog 3388 Indianapolis, IN 46206 Work Order# TERMS LOCATION X50837 Net 30 Flowing Well Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#15 on 9/5/2018 47.50 47.50 Bed Maintenance Visit#16 on 9/14/2018 47.50 47.50 Bed Maintenance Visit#17 on 9/21/2018 47.50 47.50 Bed Maintenance Visit#18 on 9/28/2018 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 by tfe payment due date. n Ce U $190 00 z Green Touch Services, a T,7, "v Invoice P.O ox 3389 .�Bo�� OCT 1 7 22001188 lis0,NL-46 61 2,Q (317)335-2628 telephone ................. -'q1301201V',"' .................. '106556 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# 1/P.O. NO TERMS LOCATION 50837Net 30 Founders Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#16 on 9/5/2018 87.00 87.00 Bed Maintenance Visit#17 on 9/14/2018 87.00 87.00 Bed Maintenance Visit#18 on 9/20/2018 87.00 87.00 Bed Maintenance Visit#19 on 9/28/2018 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 by the payment due date. U1w 01 T $348 0 Green Touch Services, Inc... .: - Invoice P 0 Box 3388 lIn ianapolis,IN 46206 0 C T 1 7 2018 DATE INVOICE N (317)335-2628 telephone =�: 9/30/2018 106558 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.-N> TERMS LOCATION 50837 Net 30 Hazel Landing Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#15 on 9/6/2018 24.50 24.50 Bed Maintenance Visit#16 on 9/14/2018 24.50 24.50 Bed Maintenance Visit#17 on 9/20/2018 24.50 24.50 Bed Maintenance Visit#18 on 9/28/2018 24.50 24.50 Thank you for your business. Total $98.00 In accordance with the terms of our agreement, fmance charges Payments/Credits $0.00 at a rate of 18% annually will apply to any balances not received by the payment due date. 84a�nce Due $98.00 Green Touch Services, Inc. Mir5 L9.0: Box 3388 OCT 1 7 2018 Invoice Indiana glis, IN -46206 i' DATE INVOICE Nb. (317)335-2628 telephone BY:...................... .......... W X9/3072018, 601 601 55:9 BILL TO ***Attention*** New Payment Address Effective Lenape Trace Park Carmel/Clay Board of Parks and Recreation Green Touch Services, Inc. 1411 East 116th St. Carmel, IN 46032 p0 Box 3388 Indianapolis, IN 46206 Work Order# f'0-N TERMS LOCATION 50837 l Net 30 Lenape Trace Park QTY DESCRIPTION � RATE AMOUNT Bed Maintenance Visit#16 on 9/6/2018 70.50 70.50 Bed Maintenance Visit#17 on 9/14/2018 70.50 70.50 Bed Maintenance Visit#18 on 9/21/2018 70.50 70.50 Bed Maintenance Visit#19 on 9/28/2018 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 by the payment due date. Sq anC@ Due $282.00 T reen:Touch Ser_vices,_Inc.�� Invo i ce fP,O: Box 3388 7 s lis, IN 46 0f : OCT 1 7 2010 �_ Dom— INVOICE k (317)335-2628'telephone BY. 9. 0/20T87" 106560 BILL TO ***Attention*** New Payment Address Effective Meadowlark Park Carmel/ClayImmediately!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# � O>---" TERMS LOCATION 50837 j Net 30 Meadowlark Park QTY DESCRIPTION �` ' �✓ o RATE AMOUNT Bed Maintenance Visit#16 on 9/5/2018 49.25 49.25 Bed Maintenance Visit#17 on 9/14/2018 49.25 49.25 Bed Maintenance Visit#18 on 9/21/2018 49.25 49.25 Bed Maintenance Visit#19 on 9/28/2018 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. ;a Fa n Ce Due. $197.00. Green Touch Services,.Inc _ Invoice oarrais TN 46206 . � DATE INVOICENO:e (3 335-2628 telephone OCT 1 7 2018 _ ..................... .......... BILL To ***Attention*** New Payment Address Effective River Heritage Park 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 OTERMS LOCATION "mss 507 Net 30 River Heritage Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#15 on 9/6/2018 48.00 48.00 Bed Maintenance Visit#16 on 9/14/2018 48.00 48.00 Bed Maintenance Visit#17 on 9/20/2018 48.00 48.00 Bed Maintenance Visit#18 on 9/28/2108 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. C dui 12.00 Qre5 Touch-Servrce_s; Invoice "0 Box 3388 ' s 7)7 W M rI idanapo sTi;n62os O C T 1 72018 .. DATE ;INUO,ICE;NO: 17)335-2628 telephone _ _ ...... 018 I1-06562 BILL TO ***Attention*** Rotary Plaza New Payment Address Effective Carmel/Clay Board of Parks and Recreation Immediately! 1411 East 116th St. Green Touch Services, Inc. Carmel, IN 46032 PO Bog 3388 Indianapolis, IN 46206 Work Order# 0 -0-NI TERMS LOCATION l 50837 Net 30 Rotary Plaza QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#16 on 9/5/2018 25.50 25.50 Bed Maintenance Visit#17 on 9/14/2018 25.50 25.50 Bed Maintenance Visit#18 on 9/21/2018 25.50 25.50 Bed Maintenance Visit#19 on 9/28/2018 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. Lis,-- 1���a'll� D U @ _.r Green ToucrServices, Inc. FP-,-e- Invoice PO81 N4626OCTOCT 1 7 ZQ1g (nn7)335-28 telep b5�6�9�—............... �lO . - � BILL TO ***Attention*** New Payment Address Effective Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Immediately. Carmel, IN 46032 Green Touch Services, Inc. PO Box 3388 Indianapolis, IN 46206 Work Order# � —NQ�,l TERMS LOCATION 50837 .t Net 30 Wow QTY DESCRIPTION --�/ RATE AMOUNT Bed Maintenance Visit#15 on 9/5/2018 60.00 60.00 Bed Maintenance Visit#16 on 9/14/2018 60.00 60.00 Bed Maintenance Visit#17 on 9/20/2018 60.00 60.00 Bed Maintenance Visit#18 on 9/28/2018 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. fp n Ce DlUe ---$240:00- , t rreeeh Services;J101c. Invoice F Indianapolis,IIy 46206 C T 17 201DATE ` `'INVOICE NO. (317)335-2628 telephone `-9/30/201=8 1065'6 BILL TO ***Attention*** Cannel/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.N TERMS LOCATION 50837 Net 30 Dog Park QTY DESCRIPTION �v RATE AMOUNT Bed Maintenance Visit#16 on 9/5/2018 25.00 25.00 Bed Maintenance Visit#17 on 9/14/2018 25.00 25.00 Bed Maintenance Visit#18 on 9/21/2018 25.00 25.00 Bed Maintenance Visit#19 on 9/28/2018 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. Rii ' � e $100;00 LG, reen Touch Services, Inc. � ' ��` _f-1' Invoice P 0. Box 3388 OCT 1 7 2018 Indianapolis, IN 46206 D AINUOLCE=NO. (317)335-2628 telephone ��. - - 9/3.0/20 L �--L065d7— BILL TO ***Attention*** New Payment Address Effective Hagen Burke Trailhead 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# � TERMS LOCATION 50837 i Net 30 Hagen Burke Trailhead QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#16 on 9/5/2018 26.75 26.75 Bed Maintenance Visit#17 on 9/14/2018 26.75 26.75 Bed Maintenance Visit#18 on 9/21/2108 26.75 26.75 Bed Maintenance Visit#19 on 9/28/2018 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. FB4(a'nl.C@ QUW x"-$707-. reen Touch Services;`Inc R F,cz I M 7-F--'P'--f-1 D Invoice 2P OCT 1=7 2018 P I N V (3-1-7)335-2628 telephone BY:.............................. 191 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.'ON O�-, TERMS LOCATION 50837 Net 30 Central Park QTY DESCRIPTION RATE AMOUNT Central Park West- Commons Bed Maintenance Visit#16 on 9/5/2018 42.00 42.00 Bed Maintenance Visit#17 on 9/18/2018 42.00 42.00 Bed Maintenance Visit#18 on 9/21/2018 42.00 42.00 Shrub Trimming 9/17/2018 240.00 240.00 Thank you for your business. Total $366.00 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. 'ji,Fakhff-�1cN-w, --QUM .—W OCT 1 7 2018 reep�ouch Services,Inc. .. .� Invoice F K-eox-33'88 006"' 1 ®ATE� �IN,�U.OICE�NO� (317)335' 628 telephone " 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_ 0 TERMS LOCATION 50837 Net 30 Carmel Drive Bridge QTY DESCRIPTION �° RATE AMOUNT Bed Maintenance Visit#17 on 9/5/2018 22.00 22.00 Bed Maintenance Visit#18 on 9/14/2108 22.00 22.00 Bed Maintenance Visit 419 on 9/21/2018 22.00 22.00 Bed Maintenance Visit#20 on 9/28/2018 22.00 22.00 Thank you for your business. Total $88.00 In accordance with the terms of our agreement, finance charges Payments/Credits $0.00 at a rate of 18% annually will apply to any balances not received by the payment due date. 11C� QUP= #$ s a ism Green Touch Services In Invoice Box- 3=388 OCT 1 7 2018 qn ;M-462016- E-N ................ �—JNY (317)335-2628 teFe�ho'ne ............................... jQM Cq ,,7"i 6 Lq—/3-o/2,6* 8 4�-'6 BILL TO ***Attention*** Indot Bridge 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# /�0:-NO TERMS LOCATION 50837 Net 30 Indot Bridge QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#16 on 9/5/2018 25.00 25.00 Bed Maintenance Visit#17 on 9/14/2018 25.00 25.00 Bed Maintenance Visit#18 on 9/21/2018 25.00 25.00 Bed Maintenance Visit#19on 9/28/2018 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. � ffia�ffi,c e Q u g $100.00 • .yr RA4.=.:3 e :Uh .eSn Invoice 2.LO&48- OCT 17 2018 dncl'anaolYsY6b DAT- I�JQICEN (317)335-2628 telephone �Y: r � rN307q t ;t 0 ' BILL TO ***Attention*** Carmel/Clay Board of Parks and Recreation New Payment Address Effective Central Park Immediately! 1411 East 116th St. Green Touch Services, Inc. Carmel,IN 46032 PO Bog 3388 Indianapolis, IN 46206 Work Order# '/PNO:-,,,, TERMS LOCATION [50837 Net 30 Central Park West QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#16 on 9/5/2018 453.75 453.75 Bed Maintenance Visit#17 on 9/18/2018 453.75 453.75 Bed Maintenance Visit#18 on 9/21/2018 453.75 453.75 Tree and Shrub Trimming 9/172018 1,522.00 1,522.00 Thank you for your business. Total $2,883.25 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. I13 ggf1ngl ®�U�e ` � r ' F en,_To-uch Services,– 0 C T 1 7 2010 Invoice P O ,Box 3388ai IndYanapol s;lN`46206`�: B�' �. ..... 14 -� DATE-7 '�(NVQ(CE'�IVO.;t (317)335-2628 telephone �9/30/207;�1 �1'06¢5�7ti I BILL TO ***Attention*** New Payment Address Effective Carmel/Clay Board of Parks and Recreation Immediately! 1411 6th East 116St. Carmel, t 6th S 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#16 on 95/2018 45.00 45.00 Bed Maintenance Visit#17 on 9/18/2018 45.00 45.00 Bed Maintenance Visit#18 on 9/21/2018 45.00 45.00 Tree & Shrub Trimming 9/17/2018 140.00 140.00 Thank you for your business. Total $275.00 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. I-W I` HE- 1-317.0- y"15,171 °-`' ir ' GreenToueh�Seryices Inc ? ice: Invoice i 0 C T 1 7 2018 I>t�dYanapol s T : 6206, r DATE"� ,�'�,rK69IG�RO (317)335-2628 telephone BY. 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-OO.>N_c TERMS LOCATION 50838 Net 30 Water Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#16 on 9/5/2018 233.75 233.75 Bed Maintenance Visit#17 on 9/18/2018 233.75 233.75 Bed Maintenance Visit#18 on 9/21/2018 233.75 233.75 Tree and Shrub Trimming 9/17/2018 778.00 778.00 Thank you for your business. Total $1,479.25 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. Ba' CG`'� (ue; �_ 9a2�