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HomeMy WebLinkAbout332427 11/21/18 "�'�� CITY OF CARMEL, INDIANA VENDOR: 366079 ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: $****13,009.50* a� CARMEL, INDIANA 46032 PO BOX 3388 CHECK NUMBER: 332427 �'��TON�° INDIANAPOLIS IN 46206 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 50837 106957 865.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 106958 680.50 2018 PARKS LANDSCAPIN 1125 4350400 50837 106959 565.25 2018 PARKS LANDSCAPIN 1125 4350400 50837 106960 844.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 106961 542.50 2018 PARKS LANDSCAPIN 1125 4350400 50837 106962 403.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 106963 69.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 106964 89.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 106965 1,705.50 2018 PARKS LANDSCAPIN 1125 4350400 50837 106966 468.00 2018 PARKS LANDSCAPIN 1094 4350400 106967 663.50 GROUNDS MAINTENANCE 1125 4350400 50837 106968 204.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 106978 457.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 106979 1,094.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 106980 427.25 2018 PARKS LANDSCAPIN 1125 4350400 50837 106981 450.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 107188 90.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 107388 22.00 2018 PARKS LANDSCAPIN 1125 4350400 50837 107389 220.00 2018 PARKS LANDSCAPIN 1094 4350400 107560 3,150.00 GROUNDS MAINTENANCE ACCOUNTS PAYABLE VOUCHER CITY,OF.CARMEL: : VOUCHER NO. WARRANT NO. An invoice of bill to be properly-itemized must show;:kind of service,.where performed,dates service rendered,by Vendor# 366079 Allowed. 20 whom,.rates per day,number of hours,rate per hour;.number of units,price per unit,etc. Greek Touch Services; Inc: Payee: P©Box 3388 Indiana olis, IN 46206 In Stim of$ Purchase order:# .366079: .Green7ouch:Services, Inc. Terms: $ 13,OQ9.50 Total of POO Bo 338$ Date Due Traaes? . ° 11ndiana ofis, IN 4628, ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1109 Monon Center. Po#or nvoice Description INVOICE N0.•. ACCT#/TITLE AMOUNT oepi# Invoice.Date ' Number ` (or note'attached.invoice(s)or bill(s)) PO# Amount ' 508370. 106957 A356400: -$ .'865.00 Board Members 10/31/18 106957 Landscaping Maintenance Carey Grove . 50837.1 865.00 50837 106978'. :4350400: .$ 457.00 10/31/18'. :10697& Landscaping-Maintenance Flowing Well 50837: $ 457.00 5083Tp 106979 4350400 $ 1,094:00 1 hereby certify that the attached invoice(s),or 10/31/18 106979 Landscaping Maintenance Founders Park. 50837 $ 1,094.00 .50837 p 106981 : : : 4350400: $. . 450.00. bills)is(are)true and.correct and.that the. •10/31/18 106981 : . Landscaping Maintenance:Hazel.Landing .50837 $ 450.00 50837 p 106958 4350400 $ 680.50 materials or services itemized thereon for 10/31/18 106958 Landscaping Maintenance Lenape Trace -50837 $ 680.50 50837 jp 106959 4350400 $ 565.25 which charge ismade were ordered and .10/31/18 106959 Landscaping Maintenance Meadowlairk:Pk 56837 $ 565.25 50837 106960 4350400. $ .844.00 - received except 10/31/18. 166960,'. . Landscaping.Maintenance River Heritage 50837.'. . $. 844.00 . 50837 p 106961 4350400 $' 542.50 16/31/18 106961 Landscaping Maintenance Rotary Plaza 50837 $ 542.50 50837 p 107389 4350400 '$. 220.00 .10/31/18 107389 Landscaping Maintenance Inlow,Park 50837 $ 220.00 50837 106964 '4350400' :$ 89.00. 10/3U18 106964' Landscaping Maintenance Dog Park 50837 $ 89.00 Total Page#2 $ 7,202.25 Total Page#2 $ 7,202.25 $ 13,009.50Total. .$. . : 13,009.50 November:14,2018 . T hereby certify that the attached invo'ice(s),'oe bill(s)is'(are)true and wuect.and l have audited same in accordance with 16 5-11-10-1.6 Cost distributionjedger classification if claim paid motor veNcle highway fund Signature.: :20 Accounts Payable Coordinator. . Clerk-Treasurer. Title' ACCOUNTS PAYABLE VOUCHER. CITY,OF"CARMEL p . : " VOUCHER NO. WARRANT NO." An invoice of bill to beproperly:itern zed must show;kind of service,'where performed,dates service rendered,:by Vendor# 366079 Allowed. 20 whorn;.rates per day,number'of hours,rate per hour;.number of'units,pride per unit,etc. Green Touch Services;.Inc. .. Payee PO Box-3388; . . . Indianapolis;IN 46206. In sum of$ Purchase Order# 366079: .Green Touch:Services, Inc. Terms Page 2 Of 2: PO.Boz 3388. Date nue Indianapolis, IN "46206 . ON ACCOUNT:OF APPROPRIATION FOR 101 General Fund/.109 Monon Center PO#or Invoice Description Dept# INVOICE NO.-. ACCT#!TITLE AMOUNT Invoice Date ' Number (or note'attached-invoice(s)or bill(s)) PO# Amount an scaping aintenance Hagan.Burke 50837 P 106980 :4350400 : $ .427.25 Board Members 10/31/18: :106980 Trail 50837. $ .427.25 Landscaping Maintenance Central 50837 p 106968. . 4350400 .$ 104.00 ' 1.0/31/18'. 106968° West Commons " 50837 $ 204.00 an scaping,Main arms. rive 50837 p 107388 4350400 1$ 22.00 I hereby certify that the attached invoice(s),or 10/31/18 107388 Bridge 50837 $ 22.00 Landscaping maintenance INUU I 7ric1ge . 50837 p 106963 4350400. $ 69.00: bill(s)is(are)true and correct and that the. 10/31/18 106963 on 146th Street: 50837 $. "."69.00 an soaping: aintenance Central Park 50837 106965 4350400 "$ 1,705.50 materials or services itemized thereon for 10/31/18" 106965 West. 50837 . $ 1,705:50. an soaping aintenance Centrall5ar, 50837 106966 4350400 $ 468.00 which charge is made were ordered and 10/31/18 106966 East 50837 $ 468.00 50837 p. 106962 4350400• $ 403.00 received except 10/31/18• " 106962. • . Landscaping.Maintenance West Park 50837. . . $. .403.00 . 50837 107188. 4350400: $ :90.00 10/31/18'.' 107188 Landscaping Maintenance:AO' 50837 .90.00- 106967 $ 90.00-106967 4350400 $. 663.50 10/31/18 106967 Landscaping Maintenance Waterpark 50838 $ 663.50 waterpark Landscape r=nhancementsra . 109_4 107560 4350400 :$ 31150.00. .10/31/18. 107560' 2017 Maintenance:Package 50498 $ 3;150.00 . $ 7,202.25: . . Total. " .$. 7,202.25 . November 14,2018 . hereby certify that the attached invoice(s),or bill(s)is(are)true arid correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distributionledger classification If claim paid motor vehicle highway fund Signature,- :20 " Accounts Payable Coordinator. . Clerk-Treasurer. . l itis Green Touch Services, Inc. Invoice P.O. Box 3388s Indianapolis, IN 462063 2018D INVOICE NO_ (317)335-2628 telephone NOV 1 10/31/2018 106957 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. r TERMS LOCATION f 50837 Net 30 Carey Grove Park QTY DESCRIPTION �'� RATE AMOUNT Bed Maintenance Visit#20 on 10/18/2018 55.00 55.00 Shrub Trimming and Tree Trimming 10/1/2018 342.00 342.00 Summer color water Installment#2 228.00 228.00 Perennial Dead Head 240.00 240.00 Thank you for your business. Total $865.00 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 'a C DUg__ ,�,. ��$86�:00 � Green Touch Services, Inc. g� Invoice P.O. Box 3388 Indianapolis, IN 46206 NOV 1 3 2018 { DATE = INVOICE N_0__. (317)335-2628 telephone BY:.............................. I'013172b1�-^T91�6978 BILL TO ***Attention*** New Payment Address Effective Flowing Well Park Immediately! Carmel/Clay Board of Parks and Recreation 1411 East 116th St. seen Touch._Services4,nc. Carmel, IN 46032 LPO-Box-338C. Iiaiiapolrs;IN Work Order Order# P:O. NO N TERMS LOCATION 50837 Net 30 Flowing Well Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#19 on 10/18/2018 47.50 47.50 Bed Maintenance Visit#20 on 10/30/2018 47.50 47.50 Tree & Shrub Trimming 10/1/2018 114.00 114.00 Summer Color Water Installment#2 228.00 228.00 Perennial Deadhead 20.00 20.00 Thank you for your business. Total $457.00 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�anC,� Ue $457.00 Green Touch Services, Inc. Invoice P.O. Box 3388 NOV 1 3 2018 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone BY:.............................. 1`0731I201�8 T06979 BILL TO ***Attention*** New Payment Address Effective Founders Park Immediately! Carmel/Clay Board of Parks and Recreation Green Touch Services;InC , 1411 East 116th St. _Y Carmel, IN 46032 (PCO. Box 3388 Indian pa o s,IN 46206 Work Order# P:O. NO. e� TERMS LOCATION �0 50837 Net 30 Founders Park !_. QTY DESCRIPTION i' RATE AMOUNT Bed Maintenance Visit#20 on 10/18/2018 8700 87.00 Tree & Shrub Trimming 10/1/2108 479.00 479.00 Summer color water installment#2 228.00 228.00 Perennial Deadhead 300.00 300.00 Thank you for your business. Total $1,094.00 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. BaIlC_ED_Ue $1,094.00 .'.`:, Green Touch Services, Inc. Invoice P.O. Box 3388 _,,F,,%'Y1,7%FMD Indianapolis, IN 46206 DATE---—INVOTCEN� (317)335-2628 telephone N O V 1 3 2018 `1-01371207 8- 10698`1 BY: BILL TO ***Attention*** New Payment Address Effective Hazel Landing Park Immediately! , Carmel/Clay Board of Parks and Recreation Green Touch ServicesTnc. 1411 East 116th St. Carmel, IN 46032 �PO _ ' . Box 3388—] Indianapolis; IN 46206 . Work Order# _",P.O. NO. TERMS LOCATION N 50837 � Net 30 Hazel Landing Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#19 on 10/18/2018 24.50 24.50 Bed Maintenance Visit#20 on 10/30/2018 24.50 24.50 Tree& Shrub Trimming 10/1/2018 113.00 113.00 Summer color water installment#2 228.00 228.00 Perennial Deadhead 60.00 60.00 Thank you for your business. Total $450.00 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—!at_l_Ce-Q a $450:00: Green Touch Services, Inc. �,'n?'vs ,e � P.O. Box 3388 ms's'``"�'`�- `�` �� '��� Invoice Indianapolis, IN 46206 NOV 1 3 1018 DATE I►vvo�cE.N�'o. (317)335-2628 telephone BY:.............................. f 1.0/31/2018 -106959--? BILL TO ***Attention*** New Payment Address Effective Lenape Trace Park Immediately! Carmel/Clay Board of Parks and Recreation r 1411 East 116th St. Green Touch Services, Inc. , Carmel, IN 46032 PO Box 3388 C Indianapolis;IN 4620E Work Order# �Pr O- N`.,,," TERMS LOCATION (',, 50837 Net 30 Lenape Trace Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#20 on 10/18/2018 70.50 70.50 Tree & Shrub Trimming 10/1/2018 342.00 342.00 Perennial Deadhead 40.00 40.00 Summer Flower Water Installment#2 228.00 228.00 Thank you for your business. Total $680.50 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 r by the payment due date. Ralanc $680:50--- Green Touch Services, Inc. a Invoice P.O. Box 3388 TRI 11-1-7; " "a Indianapolis, IN 46206 NOV 1 3 2018 INVOICE-N@7 O (317)335-2628 telephone BY:.............................. I 10311201$ 106959 BILL TO ***Attention*** New Payment Address Effective Meadowlark Park Immediately! Carmel/Clay Board of Parks and Recreation green Touch Services, nc. 1411 East 116th St. �.-- - Carmel, IN 46032 PO—Box"3388 Indiana 61is;IN-46206--x .d P Work Order# P.Q.-NO- TERMS LOCATION t 50837,)) Net 30 Meadowlark Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#20 on 10/18/2018 49.25 49.25 Shrub Trimming 10/1/2018 22800 228.00 Summer color water installment#2 228.00 228.00 Perennial Deadhead 60.00 60.00 Thank you for your business. Total $565.25 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�al_10E: DU@ LGreen--TouchServices, t Invoice IV O U 1:3 201� _. Indianapolis;M-'-4620.6 L DaTF, —IN-\(Q1Q.E_►--A (37)335-2628 telephone BY:......... ............. 1.0/31/2018 106960�] BILL TO ***Attention*** New Payment Address Effective River Heritage Park Immediately! Carmel/Clay Board of Parks and Recreation 1411 East 116th St. EGr_een-Toucfi-Services, .nc.il Carmel, IN 46032 r PO Box IM-7 Indianapolis, IN 46206 Work Order# P�O�NO. TERMS LOCATION 50837 Net 30 River Heritage Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#19 on 10/18/2018 48.00 48.00 Bed Maintenance Visit#20 on 10/30/2018 48.00 48.00 Tree& Shrub Trimming 10/1/2018 460.00 460.00 Summer color water installment#2 228.00 228.00 Perennial Deadhead 60.00 60.00 Thank you for your business. Total $844.00 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. anC@_Que $844.00 Green Touch Services, Inc. Invoice P.O. Box 3388 NOV 1 3 2018 Indianapolis, IN 462067 — FNV CE N©. (317)335-2628 telephone —1706961 . BI LL TO ***Attention*** New Payment Address Effective Rotary Plaza Immediately! Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Green To -Services, Inc. Carmel, IN 46032 P( Box 3388 Jndianap IN 46206 Work Order# D=NQ,,\ TERMS LOCATION %50837 Net 30 Rotary Plaza QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#20 on 10/18/2018 25.50 25.50 Tree& Shrub Trimming 229.00 229.00 Summer color water installment#2 228.00 228.00 Perennial Deadhead 60.00 60.00 Thank you for your business. Total $542.50 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. Wince DLte - $542.50 1 Green Touch Services, Inc. Invoice P.O. Box 3388 Indianapolis, IN 46206 N Q V 1 3 2018 D JNYO.ICE NO. (317)335-2628 telephone 10/31/2W8 .0/31./2018 107389 BY:.............................. BILL TO ***Attention*** New Payment Address Effective Carmel/Clay Board of Parks and Recreation Immediately! 1411 East 116th St. Carmel, IN 46032 LG reen Touch Services Inc. Pvx�.338$ Indiana o1is;IN"46206 Work Order# P.O. NO. TERMS LOCATION 50837 Net 30 Inlow QTY DESCRIPTION 1' -F41 RATE AMOUNT Bed Maintenance Visit#19 on 10/18/2018 , 60.00 60.00 Bed Maintenance Visit#20 on 10/30/2018 60.00 60.00 Perennial Deadhead 100.00 100.00 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. BdanC-e_D_U-e' $22--.00 Green Touch Services, Inc. , D Invoice P.O. Box 3388 Indianapolis, IN 46206 NOV 1 3 2018DATE INVOICE NO (317)335-2628 telephone "10/31/2018 106964- _ 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,-In -POS Box_3385 I� Odian'apol s= N=462.06 Work Order# lr �P. O TERMS LOCATION K 50837 Net 30 Dog Park QTY DESCRIPTION b ---'�1 RATE AMOUNT Bed Maintenance Visit#20 on 10/18/2018 25.00 25.00 Shrub Trimming 10/1/2018 64.00 64.00 Thank you for your business. Total $89.00 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 .. e..--,,- $89:00 Green Touch Services, Inc. F s Invoice P.O. Box 3388 Indianapolis, IN 46206 NOV 1 3 2018DATE INVOICENO (317)335-2628 telephone BY:.............................. 10/31/2018 106980 BILL TO ***Attention*** New Payment Address Effective Hagen Burke Trailhead Immediately! Carmel/Clay Board of Parks and Recreation 1411 East 116th St. .1 reen Touc"ervices, nc. Carmel, IN 46032S1`0-i3ox3-388 [-Indianapolis'-IN- 61 Work Order# P:O'N.O TERMS LOCATION r 50837 Net 30 Hagen Burke Trailhead QTY DESCRIPTION �� � _ RATE AMOUNT Bed Maintenance Visit#20 on 10/18/2018 26.75 26.75 Tree& Shrub Trimming 10/1/2018 40.50 40.50 Perennial Deadhead 23.50 23.50 Summer Flower Water Installment#2 336.50 336.50 Thank you for your business. 'T'otal $427.25 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-D-ue ----=�-$42.7_.25� Green Touch Services, Inc. Invoice P.O. Box 3388 Indianapolis, IN 46206 NOV 1 3 2010 I - DATE--- INVOICE Nd. (317)335-2628.telephone BY:................... 10/31/20-1-8-,. 1-06968�`"3 BILL TO ***Attention*** New Payment Address Effective Carmel/Clay Board of Parks and Recreation Immediately! Central Park 1411 East 116th St. Green7T0`9C-li Services,.Inc. Carmel, IN 46032fPq—Box M$$:` Indianapolis, IN 4620.6 Work Order# P.O. NO. TERMS LOCATION 50837 Net 30 Central Park QTY DESCRIPTION RATE AMOUNT Central Park West- Commons Bed Maintenance Visit#19 on 10/1/2018 42.00 42.00 Bed Maintenance Visit#20 on 10/12/2018 42.00 42.00 Perennial Deadhead 120.00 120.00 Thank you for your business. Total $204.00 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�1f1CeDl1P $2Q490-- x Green Touch Services, Inc. Invoice P.O. Box 3388 Indianapolis,IN 46206NOU 3 2018 ( ATE, INVOICE NO. (317)335-2628 telephone `ro/31:/20_T8 107388 :§ BILL TO ***Attention*** New Payment Address Effective Carmel/Clay Board of Parks and Recreation Immediately! 1411 East 116th St. Carmel, IN 46032 Green Touch Servi_c_es;._In,c�j ndanap-o1s;IN 46206-- Work Order# ®_'O \ TERMS LOCATION f� �t. 1 (� 50837 Net 30 Carmel Drive Bridge QTY DESCRIPTION - __-/ RATE AMOUNT Bed Maintenance Visit#20 on 10/18/2018 2200 22.00 Thank you for your business. Total $22.00 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. blance Du.e $22.00 Green Touch Services,Inc. Invoice P.O. Box 3388 r� Indianapolis, IN 46206 NOV 1 3 2018 �'I,� DATE INVOI E O. (317)335-2628 telephone -10731/2018"�_106963�" BY: -� 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 O Box 3388 Indiat�apolis;IN 46206�-----'� Work Order# O—NO TERMS LOCATION 50837 Net 30 Indot Bridge QTY DESCRIPTION r RATE AMOUNT Bed Maintenance Visit#20 on 10/18/2018 2500 25.00 Tree & Shrub Trimming 44.00 44.00 Thank you for your business. Total $69.00 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. ["—cG p'U_e $69.00 1 Green Touch Services, Inc. Invoice P.O. Box 3388 °4 77 r44 I Indianapolis, IN 46206 >E L—DATE -_. ,-ANVOICE-NO„-- (317)335-2628 telephone NOV 1 3 2010 -1-0/31/2018 "1'06965-1. BY: BILL TO ***Attention*** New Payment Address Effective Carmel/Clay Board of Parks and Recreation Immediately! Central Park 1411 East 116th St. G-Teen. Touch. ,er_v-ices,_ m- .A Carmel, IN 46032 GPO Box_338.8 Indianapolis IN 46206 Work Order# f/P�Q1VO. TERMS LOCATION 50837 Net 30 Central Park West QTY DESCRIPTION _ RATE AMOUNT Bed Maintenance Visit#19 on 10/1/2018 453.75 453.75 Bed Maintenance Visit#20 on 10/12/2018 453.75 453.75 Perennial Deadhead 570.00 570.00 Summer Flower Water Installment#2 228.00 228.00 Thank you for your business. Total $1,705.50 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. aan�Ce $'1;705:50 Green Touch Services, Inc. Invoice P.O. Box 3388 RFS Indianapolis, IN 46206 NOV 1 3 201 DATE_ _INVOICENO) (317)335-2628 telephone 7r0/31/2OT8`—1`06-966-1 BY: ..v �- .r_ BILL TO ***Attention*** New Payment Address Effective Carmel/Clay Board of Parks and Recreation Immediately! 1411 East 116th St. Carmel, IN 46032 ' reen-Touch=Servi C I Hidianapo is,_IN- 620 Work Order# �P.NO TERMS LOCATION 50837 Net 30 Central Park East QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#19 on 10/1/2018 45.00 45.00 Bed Maintenance Visit 420 on 10/12/2018 45.00 45.00 Perennial Deadhead 150.00 150.00 Summer Color Water Installment#2 228.00 228.00 Thank you for your business. Total $468.00 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. � -an-, -,ow Daae $1-6 Green Touch Services Inc. n,D Invoice P.O. Box 3388 NOV 1 3 2018 Indianapolis, IN 46206 SATE INVOICE N.. (317)335-2628 telephone BY:.............................. "1:(ff31/20:18 -..106962 BILL TO ***Attention*** New Payment Address Effective West Park Immediately! Carmel/Clay Board of Parks and Recreation Immediately! 1411 East 116th St. Green Toucl-e_rvices, Ind Carmel, IN 46032 �0--,$26_3388 EjI @ an s IN-46 06 Work Order# P Q N�: . 7 Green Touch Services, Inc. WID Invoice P.O. Box 3388 FBY... 3 ZO1� _ Indianapolis, IN 46206 r�ATE-- INVO cE-.NO (317)335-2628 telephone __.__.; ................. :10/31 2018,� 107188 i BILL TO ***Attention*** New Payment Address Effective Carmel/Clay Board of Parks and Recreation Immediately! 1411 East 116th Green Touch Services, Inc. Carmel, IN 460322 ' . �EO�ox�388 YndianapoIis;IN-462i6 Work Order# �--P 0. NO. TERMS LOCATION 8 50837Net 30 Admin Office QTY DESCRIPTION ! RATE AMOUNT Shrub Trimming 10/1/2018 20.00 20.00 Perennial Deadhead 70.00 70.00 Thank you for your business. Total $90.00 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: $9�®0o ri -►+4 Green Touch Services,Inc. Invoice P.O. Box 3388 NOV 1 3 201 Indianapolis, IN 46206 DATE __INv o. (317)335-2628 telephone BY. 10 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 !qervices'jftCj V-07BU Al,ndiana-volis;-IN-46206---7---, Work Order# P.O-NQ. '� TERMS LOCATION 50838 -,r Net 30 Water Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#19 on 10/1/2018 233.75 233.75 Bed Maintenance Visit#20 on 10/12/2018 233.75 233.75 Perennial Deadhead 196.00 196.00 Thank you for your business. Total $663.50 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. Balanc_e--D-ue�-.., .--$663,:5.0— s FNOV 1 ,_ Invoice O:Box 3388 9 A18Indianapolis;IN-46206-7 `- �5ATE`'"(3 t7)335-2628 telephone ""..... "'• 10/31/2018 _ 10756W 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 TERMS LOCATION 50498 Net 30 Water Park QTY DESCRIPTION RATE AMOUNT Maintenance Package for Water Park Landscape Installation 3,150.00 3,150.00 No Sales Tax 0.00% 0.00 Thank you for your business. Total $3,150.00 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.lance-Due —$3;150:00----1