306721 01_05_17Q CITY OF CARMEL, INDIANA VENDOR: 366079CHECK AMOUNT: S•`""4,700.00•
ONE CIVIC SQUARE GREEN TOUCH SERVICES, INCCARMEL, INDIANA 46032 PO BOX 1937,DEPT 130CHECK NUMBER: 306721
INDIANAPOLIS IN 46206 CHECK DATE: 01/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4350400 39549 94692 600.00 2016 PARK LANDSCAPE M
1125 R4350400 40791 94693 825.00 CENTRAL PARK SNOW REM
1125 R4350400 40791 94694 450.00 CENTRAL PARK SNOW REM
CENTRAL PARK SNOW REM
1125 R4350400 40791 94695 200.00
LEAF REMOVAL
1125 R4350400 40877 94698 500.00
CENTRAL PARK SNOW REM
1125 R4350400 40791 94699 200.00
1125 R4350400 40791 94700 450.00 CENTRAL PARK SNOW REM
1125 R4350400 40791 94722 825.00 CENTRAL PARK SNOW REM
1125 R4350400 40791 94723 450.00 CENTRAL PARK SNOW REM
1125 R4350400 40791 94724 200.00 CENTRAL PARK SNOW REM
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Green Touch Services, Inc. P,Y Invoice
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 DEC 16 2016 DATE INVOICE NO.
317)335-2628 telephone
317)335-9021 facsimile BY:.............................. 12/13/2016 94724
BILL TO
Carmel/Clay Board of Parks and Recreation
Central Park
1411 East 116th St.
Carmel, IN 46032
P.O. NO. TERMS LOCATION
40791 Net 30 Central Park West
QTY DESCRIPTION RATE AMOUNT
Central Park West- Commons
ICE MELT/Apply to Parking lot 12/13/2016 200.00 200.00
No Sales Tax 0.00% 0.00
There will be a 3% convenience fee added
to each invoice paid by Credit Card
Thank you for your business.Total 200.00
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 200.00
Green Touch Services, Inc.Invoice
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 D E C I b 21011161 DATE INVOICE NO.
317)335-2628 telephone
317)335-9021 facsimile By:.............................. 12/13/2016 94723
BILL TO
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel, IN 46032
P.O. NO. TERMS LOCATION
40791 Net 30 Central Park East
QTY DESCRIPTION RATE AMOUNT
ICE MELT/ Apply to Parking Lot, Drive Lanes and Road 450.00 450.00
12/13/2016
No Sales Tax 0.00% 0.00
There will be a 3% convenience fee added
to each invoice paid by Credit Card
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. Balance Due 450.00
Green Touch Services, Inc. R d
Invoice
P.O. Box 1937, Dept. 130 DEC 16 2016
Indianapolis, IN 46206 DATE INVOICE NO.
317)335-2628 telephone BY:..............................
12/13/2016 94722317)335-9021 facsimile
BILL TO
Carmel/Clay Board of Parks and Recreation
Central Park
1411 East 116th St.
Carmel, IN 46032
P.O. NO. TERMS LOCATION
40791 Net 30 Central West
QTY DESCRIPTION RATE AMOUNT
ICE MELT/Apply to Parking lot, Drive Lanes and Road 825.00 825.00
12/13/2016
No Sales Tax 0.00% 0.00
There will be a 3% convenience fee added
to each invoice paid by Credit Card
Thank you for your business.Total 825.00
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 825.00
Green Touch Services, Inc. Invoice
P.O. Box 1937, Dept. 130 F F77` '
Indianapolis, IN 46206 i DATE INVOICE NO.
317)335-2628 telephone
317)335-9021 facsimile 12/12/2016 94700
BSC: 1... 16 ,
BILL TO
BY:............
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel, IN 46032
P.O. NO. TERMS LOCATION
40791 Net 30 Central Park East
QTY DESCRIPTION RATE AMOUNT
ICE MELT/Applied to Parking Lot, Drive Lanes and Road on 450.00 450.00
12/11/2016
No Sales Tax 0.00% 0.00
There will be a 3% convenience fee added
to each invoice paid by Credit Card
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. Balance Due 450.00
Green Touch Services, Inc. t Invoice
P.O. Box 1937, Dept. 130 VDEC52016
Indianapolis, IN 46206 DATE INVOICE NO.
317)335-2628 telephone BY: .............................. 12/12/2016 94699317)335-9021 facsimile
BILL TO
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel, IN 46032
P.O. NO. TERMS LOCATION
40791 Net 30 Central West Com...
QTY DESCRIPTION RATE AMOUNT
Central West Commons
ICE MELT/Applied to Parking lot on 12/11/2016 200.00 200.00
No Sales Tax 0.00% 0.00
There will be a 3% convenience fee added
to each invoice paid by Credit Card
Thank you for your business. Total 200.00
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 200.00
Green Touch Services, Inc. Invoice
P.O. Box 1937, Dept. 130 REC7.7Trm,!D
Indianapolis, IN 46206p E 1 5 2O 6 s DATE INVOICE NO.
317)335-2628 telephone
317)335-9021 facsimile 12/12/2016 94693
BY:
BILL TO
Carmel/Clay Board of Parks and Recreation
Central Park
1411 East 116th St.
Carmel, IN 46032
P.O. NO. TERMS LOCATION
40791 Net 30 Central West
QTY DESCRIPTION RATE AMOUNT
ICE MELT/Apply to Parking lot, Drive Lanes and Road 825.00 825.00
12/9/2016
No Sales Tax 0.00% 0.00
There will be a 3% convenience fee added
to each invoice paid by Credit Card
Thank you for your business.Total 825.00
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 825.00
Green Touch Services, Inc. Invoice
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 DEC 1 5 2016 DATE INVOICE NO.
317)335-2628 telephone
317)335-9021 facsimile 12/12/2016 94695
BX:
BILL TO
Carmel/Clay Board of Parks and Recreation
Central Park
1411 East 116th St.
Carmel, IN 46032
P.O. NO. TERMS LOCATION
40791 Net 30 Central Park West
QTS(DESCRIPTION RATE AMOUNT
Central Park West- Commons
ICE MELT/Apply to Parking lot 12/09/2016 200.00 200.00
No Sales Tax 0.00% 0.00
There will be a 3% convenience fee added
to each invoice paid by Credit Card
Thank you for your business. Total 200.00
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 200.00
Green Touch Services, Inc. RECM;VED Invoice
P.O. Box 1937, Dept. 130 DEC 1 5 1016Indianapolis, IN 46206 DATE INVOICE NO.
317)335-2628 telephone BY:
317)335-9021 facsimile 12/12/2016 94694
BILL TO
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel, IN 46032
P.O. NO. TERMS LOCATION
40791 Net 30 Central Park East
QTY DESCRIPTION RATE AMOUNT
ICE MELT/ Apply to Parking Lot, Drive Lanes and Road 450.00 450.00
12/9/2016
No Sales Tax 0.00% 0.00
There will be a 3% convenience fee added
to each invoice paid by Credit Card
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. Balance Due 450.00
Green Touch Services, Inc. R.ECE HEVED Invoice
P.O. Box 1937, Dept. 130 DEC 1 5 2016
Indianapolis, IN 46206 DATE INVOICE NO.
317)335-2628 telephone BY:12/12/2016 94692317)335-9021 facsimile
BILL TO
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel, IN 46032
P.O. NO. TERMS LOCATION
39549 Net 30 Admin
QTY DESCRIPTION RATE AMOUNT
Fall Leaf Clean-up on 12/8/2016 600.00 600.00
No Sales Tax 0.00% 0.00
There will be a 3% convenience fee added
to each invoice paid by Credit Card
Thank you for your business. Total 600.00
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 600.00
Green Touch Services, Inc. Invoice
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 DATE INVOICE NO.
317)335-2628 telephone B -EC - •M D 12/12/2016 94698
317)335-9021 facsimile
UEC 152016
BILL TO BY:
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel, IN 46032
P.O. NO. TERMS LOCATION
40877 Net 30 Admin
QTY DESCRIPTION RATE AMOUNT
Additional Leaf Removal Services on 12/9/2016 500.00 500.00
No Sales Tax 0.00% 0.00
There will be a 3% convenience fee added
to each invoice paid by Credit Card
Thank you for your business. Total 500.00
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 500.00