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Home My WebLink About209777 06/18/2012 CITY OF CARMEL, INDIANA VENDOR: 366079 Page 1 of 1 ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: $4,738.75 CARMEL, INDIANA 46032 PO BOX 1937, DEPT 130 INDIANAPOLIS IN 46206 CHECK NUMBER: 209777 CHECK DATE: 6118/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4239000 30528 70586 -70623 1,900.00 PARKS LANDSCAPING 1125 4350400 30528 70586 -70623 2,838.75 PARKS LANDSCAPING Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335 -2628 telephone (317)335 -9021 facsimile 5/24/2012 70586 BILL TO '`�.F.,I ED Carey Grove Park MAY 8 0 2012 Carmel /Clay Board of Parks and Recreation 1411 East 116th St. BX: Carmel, IN 46032 P.O. NO. TERMS Net 30 Carey Grove Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit 42 Labor 45.00 45.00 Sales Tax 7.00% 0.00 Purchase C (s tu'e Description '1��2 P.O. 3o5a$ (t' A r F G.L. I laS -y 03 43 5o4O L' "'t hrou.hds M L escr Purchaser Date Approval Date 7 Thank you for your business. Total $45.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Tw\TFD Indianapolis, IN 46206 MAY 3 0 2012 DATE INVOICE NO. (317)335 -2628 telephone (317)335 -9021 facsimile 5/24/2012 70587 BILL TO Flowing Well Park Carmel /Clay Board of Parks and Recreation 1411 East 1 I6th St. Carmel, IN 46032 P.O. NO. TERMS Net 30 Flowing Well Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit #2 Labor 45.00 45.00 Sales Tax 7.00% 0.00 Purrhase Weed C-Ont vd F)PwTq &Ae Des:rription V�► V"r F 9 P.O. 11<i ^8t Line Descr_Vr�U Purchaser Date Approval Date Thank you for your business. Total $45.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335 -2628 telephone (317)335 -9021 facsimile 5/24/2012 70588 BILL TO ,'.VED Founders Park MAY 3 0 2092 Carmel /Clay Board of Parks and Recreation 1411 East 116th St. x Carmel, IN 46032 P.O. NO. TERMS Net 30 Founders Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit #2 Labor 45.00 45.00 Sales Tax 7.00% 0.00 cord Purchase De Description P.O. 05 or F CT St t Line rn., C�'Ot l de) Descr Purchaser Date Thank you for your business. Total $45.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335 -2628 telephone (317)335 -9021 facsimile 5/24/2012 70589 BILL TO Hagen Burke Trailhead CEI-VED Carmel /Clay Board of Parks and Recreation MAY 3 0 2 012 1411 East 116th St. Carmel, IN 46032T; P.O. NO. TERMS Net 30 Hagen Burke Trailh... QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit #2 Labor 1 1.25 11.25 Sales Tax 7.00% 0.00 Purchase Description V� P.O. 3D tP r F C G. L. I IA5- r L O Fs:. G�;ee h Y r IQ •C.vl:r L_irn� i esc Purchaser Date Approval Date Thank you for your business. Total $11.25 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335 -2628 telephone (317)335 -9021 facsimile 5/24/2012 70590 BILL TO Hazel Landing Park MAY 3 0 201 Carmel /Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS Net 30 Hazel Landing Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit #2 Labor 23.00 23.00 Sales Tax 7 00 0.00 Purchase Md C9�� Description P.O.# �a a F C'11. 1 1,5 r odoat I/l�aAAkA I..ine Descr 1 4� U�(�S Purchaser Date Approval Date Thank you for your business. Total $23.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335 -2628 telephone (317)335 -9021 facsimile 5/24/2012 70591 BILL TO Lenape Trace Park CE1VED Carmel /Clay Board of Parks and Recreation MAY 8 A 2912 1411 East 116th St. Carmel, IN 46032 g; P.O. NO. TERMS Net 30 Lenape Trace Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit #2 Labor 67.50 67.50✓ Sales Tax 7.00% 0.00 Cescrl� .I .scar__--_.--' Date____._-_. p. JVa1 Thank you for your business. Total $67.50 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335 -2628 telephone (317)335 -9021 facsimile 5/24/2012 70592 BILL TO 7 11� En Meadowlark Park 3 O 2012 Carmel /Clay Board of Parks and Recreation 1411 East 116th St. BY: Carmel, IN 46032 P.O. NO. TERMS Net 30 Meadowlark Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit 42 Labor 45.00 45.00 Sales Tax 7.00% 0.00 Purchase C escrlpt r .O. 3�5 a� P G� G. L. I lay 1= 3 a C) c7 e? Line ";esci Purch:ns.r Gate Approval_ Date Thank you for your business. Total $45.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335 -2628 telephone (317)335 -9021 facsimile 5/24/2012 70593 BILL TO pg� River Heritage Park Carmel /Clay Board of Parks and Recreation MAY 30 2012 1411 East 116th St. F Carmel, IN 46032 P.O. NO. TERMS Net 30 River Heritage Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit #2 Labor 45.00 45.00+/ Sales Tax 7.00% 0.00 Purchas Priscr!ptbn sa_ PorF C P.O. Line bescr nn Purcn as a f pprovCa.l- Thank you for your business. Total $45.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335 -2628 telephone (317)335 -9021 facsimile 5/24/2012 70594 BILL TO R C 'I Rotary Plaza MAY 3 Q 2012 Carmel /Clay Board of Parks and Recreation 1411 East 116th St. BY: Carmel, IN 46032 P.O. NO. TERMS Net 30 Rotary Plaza QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit #2 Labor 19.50 19.50 Sales Tax 7.00% 0.00 Pi.- rchase P. �3cription l�J •�xU_ LIJVI� �1" P.O. I or F C �t Thank you for your business. Total $19.50 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335 -2628 telephone (317)335 -9021 facsimile 5/24/2012 70595 BILL TO +C EIVED Carey Grove Park Carmel /Clay Board of Parks and Recreation MAY 3 0 2012 1411 East 116th St. Y: Carmel, IN 46032 P.O. NO. TERMS Net 30 Carey Grove Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit #3 Labor 45.00 45.00` Sales Tax 7.00% 0.00 Purchase Cscr's�tlan P.O. O�J r a� r 'i G. L. 4t 11z U -4-3-60-4-OD B1 i et L.n 1Gscr Purchaser- Thank you for your business. Total $45.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335 -2628 telephone (317)335 -9021 facsimile 5/24/2012 70596 BILL TO Flowing Well Park `'VF Carmel /Clay Board of Parks and Recreation 1411 East 116th St. F 3 Q 2012 Carmel, IN 46032 P.O. NO. TERMS Net 30 Flowing Well Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit #3 Labor 45.00 45.00 Sales Tax 7.00% 0.00 ion Wk 3r Date try Thank you for your business. Total $45.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335 -2628 telephone (317)335 -9021 facsimile 5/24/2012 70597 BILL TO Founders Park Pg�T�� Carmel /Clay Board of Parks and Recreation j 1411 East 116th St. MAY 3 0 2012 Carmel, IN 46032 P.O. NO. TERMS Net 30 Founders Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit #3 Labor 45.00 45.00 Sales Tax 7 00 0.00 purchasO Py yet U," scrini;an d P or F Thank you for your business. Total $45.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335 -2628 telephone (317)335 -9021 facsimile 5/24/2012 70598 BILL TO Hagen Burke Trailhead n ;'lVED Carmel /Clay Board of Parks and Recreation i 1411 East 116th St. j MAY 3 0 2012 Carmel, IN 46032 9 P.O. NO. TERMS Net 30 Hagen Burke Trailh... QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit #3 Labor 11.25 11.25 Sales Tax 7.00% 0.00 Purchase Description J of P r F P.O. ll G. L. Budget Une. Descr Purchaser Date Approval C,at Thank you for your business. Total $11.25 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335 -2628 telephone (317)335 -9021 facsimile 5/24/2012 70599 BILL TO Hazel Landing Park ��T�l Carmel /Clay Board of Parks and Recreation ED 1411 East 116th St. MAY 3 Q 2012 Carmel, IN 46032 P.O. NO. TERMS Net 30 Hazel Landing Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit 43 Labor 2300 23.00 Sales Tax 7.00% 0.00 Purchase Description P.O.# P rF CT G.L. �4G2 OO 8"cMt Line escr Purchaser Date Approval Date Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335 -2628 telephone (317)335 -9021 facsimile 5/24/2012 70600 BILL TO Lenape Trace Park —C EIVED Carmel /Clay Board of Parks and Recreation MAY a Q 2012 1411 East 116th St. Carmel, IN 46032':- P.O. NO. TERMS Net 30 Lenape Trace Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit #3 Labor 67.50 67.50 Sales Tax 7.00% 0.00 Purchase F.O. k P r F C G.i_. .1:1 5- I a Line escr Purchaser Date_ Thank you for your business. Total $67.50 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335 -2628 telephone (317)335 -9021 facsimile 5/24/2012 70601 BILL TO Meadowlark Park RECEIVED Carmel /Clay Board of Parks and Recreation Q �7 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS Net 30 Meadowlark Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit 93 Labor 45.00 45.00✓ Sales Tax 7.00% 0.00 Purchase Doscriprion P.O. -P r F CT G.L. fl o Budget Line Descr Purchaser Date— Approval Thank you for your business. Total $45.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335 -2628 telephone (317)335 -9021 facsimile 5/24/2012 70602 BILL TO River Heritage Park 7M:j Carmel /Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 B P.O. NO. TERMS Net 30 River Heritage Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit 43 Labor 45.00 45.001 Sales Tax 7.00% 0.00 Purchase D scriplion P.O. /Z _P rF cf Bud Line Descr Purchaser Daie Approval Thank you for your business. Total $45.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335 -2628 telephone (317)335 -9021 facsimile 5/24/2012 70603 BILL TO Rotary Plaza 7MAY Carmel /Clay Board of Parks and Recreation 3 0 2012 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS Net 30 Rotary Plaza QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit #3 Labor 19.50 19.50 Sales Tax 7.00% 0.00 Purchase D scrip ion W P.. D F Line bsscr Purchaser Date Approval Cate Thank you for your business. Total $19.50 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335 -2628 telephone (317)335 -9021 facsimile 5/24/2012 70604 BILL TO Carey Grove Park 7 MA Y3 V ID Carmel /Cl ay Board of Parks and Recreation 0 2012 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS Net 30 Carey Grove Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit #4 Labor 45.00 45.00 Sales Tax 7.00% 0.00 P urchase Vv C— scription P.O. 5�� P or IF G.L. Lint'; Descr_ Purchaser Cate Approval D u Thank you for your business. Total $45.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335 -2628 telephone (317)335 -9021 facsimile 5/24/2012 70605 BILL TO Flowing Well Park Carmel /Clay Board of Parks and Recreation ��cEIVED 1411 East 116th St. Carmel, IN 46032 MAY 3 0 2012 'y: P.O. NO. TERMS Net 30 Flowing Well Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit #4 Labor 45.00 45.00 Sales Tax 7.00% 0.00 P! �rchase D.-scription V 1 P.O.# PorF G. L. -I D U n'e L.ir e ?escr P.rchasw G Approval Cata Thank you for your business. Total $45.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335 -2628 telephone (317)335 -9021 facsimile 5/24/2012 70606 BILL TO Founders Park Carmel /Clay Board of Parks and Recreation 1411 East 116th St. MAY 8 0 2012 Carmel, IN 46032 BY: P.O. NO. TERMS Net 30 Founders Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit #4 Labor 45.00 45.00 Sales Tax 7.00% 0.00 Rjrchase Description WG P.O. it PorF G.L. b:.,D 4 3SoyeD Lin ��Ci; *scr P..rchaser_ Date-- Approval Thank you for your business. Total $45.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335 -2628 telephone (317)335 -9021 facsimile 5/24/2012 70607 BILL TO Hagen Burke Trailhead Carmel /Clay Board of Parks and Recreation 1411 East 116th St. CElVED Carmel, IN 46032 7AAY 3 0 2012 P.O. NO. TERMS Net 30 Hagen Burke Trailh... CITY DESCRIPTION RATE AMOUNT Bed Maintenance Visit #4 Labor 11.25 11.25 v Sales Tax 7.00% 0.00 c.escription C-1 PorF P.O. l r '5escr__ Pu rpiaser_ Date_ Data---- Thank you for your business. Total $11.25 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335 -2628 telephone (317)335 -9021 facsimile 5/24/2012 70608 BILL TO Hazel Landing Park 'C IVE:E) Carmel /Clay Board of Parks and Recreation MAY Q �o�z 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS Net 30 Hazel Landing Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit 94 Labor 23.00 23.00 Sales Tax 7.00% 0.00 Purch,ase WC, t cr_.: rip' on P k'or{ P.O. G.L. L +.Pet 4 5C)L 4 po L, Descr_ Purchaser Dale: Thank you for your business. Total $23.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335 -2628 telephone (317)335 -9021 facsimile 5/24/2012 70609 BILL TO Lenape Trace Park RECEIVED Carmel /Clay Board of Parks and Recreation MAY 3 0 2012 1411 East 116th St. Carmel, IN 46032 BY: P.O. NO. TERMS Net 30 Lenape Trace Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit 44 Labor 67.0 67.5W Sales Tax 7.00% 0.00 l C !rtiLn VV P.O.# PorF Ll-ie Descr 4 ``tPr.;roval Thank you for your business. Total $67.50 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335 -2628 telephone (317)335 -9021 facsimile 5/24/2012 70610 BILL TO R E CE I VT ED Meadowlark Park MAY 8 0 2012 Carmel /Clay Board of Parks and Recreation 1411 East 116th St. 8y: Carmel, IN 46032 P.O. NO. TERMS Net 30 Meadowlark Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit #4 Labor 45.00 45.00 Sales Tax 7.00% 0.00 Purchase G Description PorF P.O. J�a�r Buciget 1 1/� V V Line Descr Purc haser Date Approval Data Thank you for your business. Total $45.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335 -2628 telephone (317)335 -9021 facsimile 5/24/2012 70611 BILL TO RECEIVED River Heritage Park Carmel /Clay Board of Parks and Recreation MAY 3 0 2012 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS Net 30 River Heritage Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit #4 Labor 45.00 45.00 Sales Tax 7 00 0.00 Purchase C Description PorF P.O. G.L. �10� T =1 g- d :t 36c)L -I Do Line Descr Purchaser Date Approval Date Thank you for your business. Total $45.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335 -2628 telephone (317)335 -9021 facsimile 5/24/2012 70612 BILL TO Rotary Plaza C E jVF'n Carmel /Clay Board of Parks and Recreation MAY 1 0 2012 1411 East 116th St. Carmel, IN 46032 BY: P.O. NO. TERMS Net 30 Rotary Plaza QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit #4 Labor 19.50 19.50✓ Sales Tax 7.00% 0.00 Purchase C Dv .scriptan P.O.# PorF G. L. f a5 i Bud -t u F r Lli is -ascr D `t v v Purchaser Date Approval Date Thank you for your business. Total $19.50 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335 -2628 telephone (317)335 -9021 facsimile 5/24/2012 70613 BILL TO Founders Park Carmel /Clay Board of Parks and Recreation RIECEIVE 1411 East 116th St. 0 2012 Carmel, IN 46032 P.O. NO. TERMS Net 30 Founders Park QTY DESCRIPTION RATE AMOUNT Tree Care Deep Root Fertilization of Ornamental and Native Trees 40 n'1C� 300.00 300.00 Labor Purchase T ree �u4�( 1 �l' 400.00 Materials n pf 400.00 Sales Tax P.O A 1305128 P or F 7 00 0.00 G.L. to -4 o B! d �,t o Linetescr ,1 PurchasE. a Approval—m-3-8 Date Thank you for your business. Total $700.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335 -2628 telephone (317)335 -9021 facsimile 5/24/2012 70614 BILL TO Carey Grove Park iECEIV D Carmel /Clay Board of Parks and Recreation 1411 East 116th St. MAY 8 4 �0�� Carmel, IN 46032 P.O. NO. TERMS Net 30 Carey Grove Park QTY DESCRIPTION RATE AMOUNT Install Summer Flowers Labor $150, Materials $150 300.00 300.00' Sales Tax 7.00% 0.00 16000 oc� Descri ti D'scrip +.ion P.O. P or F A W) J LSLr�,D �1 U� Wo Line Descr Purchaser Date Approval Date Thank you for your business. Total $300.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335 -2628 telephone (317)335 -9021 facsimile 5/24/2012 70615 BILL TO Flowing Well Park Carmel /Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS Net 30 Flowing Well Park QTY DESCRIPTION RATE AMOUNT Install Summer Flowers Labor $150, Materials $150 300.00 300.00 Sales Tax 7.00% 0.00 jV Purchase I Dascription [Y) 0i P O P or F G.L. L Line ?escr_ Purchase, Date Auer oval Date Thank you for your business. Total $300.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335 -2628 telephone (317)335 -9021 facsimile 5/24/2012 70616 BILL TO Founders Park i MAY 3 0 2012 Carmel /Clay Board of Parks and Recreation 1411 East 116th St.; Carmel, IN 46032 P.O. NO. TERMS Net 30 Founders Park QTY DESCRIPTION RATE AMOUNT Install Summer Annuals Labor $150, Materials $150 300.00 300.00 Sales Tax 7.00% 0.00 000 Purchase Description P or F P.O. v G.L. /V y17'� Bud0et L� 3�"1boQ l11VV LinE DoSCr Purchaser Date approval Date e Thank you for your business. Total $300.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335 -2628 telephone (317)335 -9021 facsimile 5/24/2012 70617 BILL TO Hagen Burke Trailhead CEIVED Carmel /Clay Board of Parks and Recreation MAY 3 0 2012 1411 East 116th St. Carmel, IN 46032 By P.O. NO. TERMS Net 30 Hagen Burke Trailh... QTY DESCRIPTION RATE AMOUNT Install Summer Annuals Labor $150, Materials $150 300.00 300.00 Sales Tax 7.00% 0.00 purchase Descript!c�n P or F P.O.# 't 0 r� 4 E'u' et Line e scr D atp Dat8 Thank you for your business. Total $300.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335 -2628 telephone (317)335 -9021 facsimile 5/24/2012 70618 BILL TO �CEIVED Hazel Landing Park MAY 8 0 2012 Carmel /Clay Board of Parks and Recreation BY. 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS Net 30 Hazel Landing Park QTY DESCRIPTION RATE AMOUNT Install Summer Flowers Labor $150.00, Materials 300.00 300.00 $150 Sales Tax 7.00% 0.00 Purchase kaktr D;_ crip':on PO PorF G.L. 4 5 1* �If�!'let IInn Line Descr Purchaser Datc: j %pc, oval Date Thank you for your business. Total $300.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335 -2628 telephone (317)335 -9021 facsimile 5/24/2012 70619 BILL TO CE VED Lenape Trace Park MAY 3 0 2012 Carmel /Clay Board of Parks and Recreation 1411 East 116th St. BY: Carmel, IN 4 P.O. NO. TERMS Net 30 Lenape Trace Park QTY DESCRIPTION RATE AMOUNT Install Summer Flowers Labor $150, Materials $150 300.00 300.00 Sales Tax 7.00% 0.00 Parr f.e,cri JytA P.O.# PorF Line l ascr 00 Furd;ase Date Approval Date Thank you for your business. Total $300.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335 -2628 telephone (317)335 -9021 facsimile 5/24/2012 70620 BILL TO RECEIVED Meadowlark Park Carmel /Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS Net 30 Meadowlark Park QTY DESCRIPTION RATE AMOUNT Install Summer Annuals Labor $150, Materials $150 300.00 300.00 Sales Tax 7.00% 0.00 Purchase nn pp Description P.O. I+ 1I PorF G.L. Line l:iescr Purrhaser Date Fi�F�roval Thank you for your business. Total $300.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335 -2628 telephone (317)335 -9021 facsimile 5/24/2012 70621 BILL TO River Heritage Park Carmel /Clay Board of Parks and Recreation 1411 East 116th St. MAY 0 0 W Carmel, IN 46032 P.O. NO. TERMS Net 30 River Heritage Park QTY DESCRIPTION RATE AMOUNT Install Summer Flowers Labor $150, Materials $150 300.00 300.00 Sales Tax 7.00% 0.00 Purchase Description j V P.O.# r PorF G.L. C i_iiie-Descr 4Z�000 DO Purchaser Date Approval Date Thank you for your business. Total $300.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317) 335 -2628 telephone (317)335 -9021 facsimile 5/24/2012 70622 BILL TO C EIVED Rotary Plaza Carmel /Clay Board of Parks and Recreation MAY 8 0 2912 1411 East 116th St. Carmel, IN 46032' P.O. NO. TERMS Net 30 Rotary Plaza QTY DESCRIPTION RATE AMOUNT Install Summer Annuals Labor $150, Materials $150 300.00 300.00' Sales Tax 7 00 0.00 Purchase Drscripton P.O. orF .O.# G.L. Budget Line E3escr I-u- Purchaser-- Date Approval Data Thank you for your business. Total $300.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317 )335 -2628 telephone (317)335 -9021 facsimile 5/24/2012 70623 BILL TO WED West Park Carmel /Clay Board of Parks and Recreation MAY g o 2012 1411 East 116th St., Carmel, IN 46032 P.O. NO. TERMS Net 30 West Park QTY DESCRIPTION RATE AMOUNT Install Summer Annuals Labor $150, Materials $150 300.00 300.00`/ Sales Tax 7.00% 0.00 Purchase nn D;+scrlption P.O.# Por q F G. L. I�_- -I mot I �O ,,I,d �a l�il1 L',i1e Descr Purchaser Date Approval Date Thank you for your business. Total $300.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 366079 Green Touch Services, Inc. Terms P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 5/24/12 70616 Install summer flowers materials 30528 150.00 5/24/12 70616 Install summer flowers Labor 30528 150.00 5/24/12 70617 Install summer flowers materials 30528 150.00 5/24/12 70617 Install summer flowers Labor 30528 150.00 5/24/12 70618 Install summer flowers materials 30528 150.00 5/24112 70618 Install summer flowers Labor 30528 150.00 5/24/12 70619 Install summer flowers materials 30528 150.00 5/24/12 70619 Install summer flowers Labor 30528 150.00 5/24/12 70620 Install summer flowers materials 30528 150.00 5/24/12 70620 Install summer flowers Labor 30528 150.00 5/24/12 70621 Install summer flowers materials 30528 150.00 5/24/12 70621 Install summer flowers Labor 30528 150.00 5/24/12 70622 Install summer flowers materials 30528 150.00 5/24/12 70622 Install summer flowers Labor 30528 150.00 5/24/12 70623 Install summer flowers materials 30528 150.00 5/24/12 70623 Install summer flowers Labor 30528 150.00 30528 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have Total 2,400.00 audited same in accordance with IC 5- 11- 10 -1.6 Voucher No. Warrant No. 366079 Green Touch Services, Inc. Allowed 20 P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 In Sum of Cont'd from page 2 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 30528 70616 4239000 150.00 1 hereby certify that the attached invoice(s), or 30528 70616 4350400 150.00 bill(s) is (are) true and correct and that the 30528 70617 4239000 150.00 materials or services itemized thereon for 30528 70617 4350400 150.00 which charge is made were ordered and 30528 70618 4239000 150.00 received except 30528 70618 4350400 150.00 30528 70619 4239000 150.00 30528 70619 4350400 150.00 30528 70620 4239000 150.00 30528 70620 4350400 150.00 30528 70621 4239000 150.00 14 -Jun 2012 30528 70621 4350400 150.00 30528 70622 4239000 150.00 30528 70622 4350400 150.00 30528 70623 4239000 150.00 30528 70623 4350400 150.00 Signature TOTAL OF THIS PAGE ONLY 2,400.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 366079 Green Touch Services, Inc. Terms P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 5/24/12 70603 Weed Control Rotary Plaza 30528 19.50 5/24/12 70604 Weed Control Carey Grove 30528 45.00 5/24/12 70605 Weed Control Flowing Well 30528 45.00 5/24/12 70606 Weed Control Founders Park 30528 45.00 5/24/12 70607 Weed Control Hagen Burke 30528 11.25 5/24/12 70608 Weed Control Hazel Landing 30528 23.00 5/24/12 70609 Weed Control Lenape Trace 30528 67.50 5/24/12 70610 Weed Control Meadowlark Park 30528 45.00 5/24/12 70611 Weed Control River Heritage 30528 45.00 5/24/12 70612 Weed Control Rotary Plaza 30528 19.50 5/24/12 70613 Tree fertilization materials 30528 400.00 5/24/12 70613 Tree fertilization Labor 30528 300.00 5/24/12 70614 Install summer flowers materials 30528 150.00 5/24/12 70614 Install summer flowers Labor 30528 150.00 5/24/12 70615 Install summer flowers materials 30528 150.00 5/24/12 70615 Install summer flowers Labor 30528 150.00 30528 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have Total 1,665.75 audited same in accordance with IC 5- 11- 10 -1.6 Voucher No. Warrant No. 366079 Green Touch Services, Inc. Allowed 20 P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 In Sum of Cont'd from page 1 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 30528 70603 4350400 19.50 1 hereby certify that the attached invoice(s), or 30528 70604 4350400 45.00 bill(s) is (are) true and correct and that the 30528 70605 4350400 45.00 materials or services itemized thereon for 30528 70606 4350400 45.00 which charge is made were ordered and 30528 70607 4350400 11.25 received except 30528 70608 4350400 23.00 30528 70609 4350400 67.50 30528 70610 4350400 45.00 30528 70611 4350400 45.00 30528 70612 4350400 19.50 30528 70613 4239000 400.00 14 -Jun 2012 30528 70613 4350400 300.00 30528 70614 4239000 150.00 30528 70614 4350400 150.00 30528 70615 4239000 150.00 30528 70615 4350400 150.00 Signature TOTAL OF THIS PAGE ONLY 1 1,665.75 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 366079 Green Touch Services, Inc. Terms P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 Invoice Invoice Description Amount Date Number or note attached invoice(s) or bill 30528 45.00 (s)) PO 5/24/12 70586 Weed Control Carey Grove 30528 45.00 5/24/12 70587 Weed Control Flowing Well 30528 45.00 5/24/12 70588 Weed Control Founders Park 30528 11.25 5/24/12 70589 Weed Control Hagen Burke 30528 23.00 5/24/12 70590 Weed Control Hazel Landing 30528 67.50 5/24/12 70591 Weed Control Lenape Trace 30528 45.00 5/24/12 70592 Weed Control Meadowlark Park 30528 45.00 5/24/12 70593 Weed Control River Heritage 30528 19.50 5/24/12 70594 Weed Control Rotary Plaza 30528 iiEE� 45.00 5/24/12 70595 Weed Control Carey Grove 30528 45.00 5/24/12 70596 Weed Control Flowing Well 30528 45.00 5/24/12 70597 Weed Control Founders Park 30528 11.25 5/24/12 70598 Weed Control Hagen Burke 30528 23.00 5/24/12 70599 Weed Control Hazel Landing 30528 67.50 5/24/12 70600 Weed Control Lenape Trace 30528 EP 45.00 5/24/12 70601 Weed Control Meadowlark Park 30528 45.00 5/24/12 70602 Weed Control Heritage Park 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have 73.00 Total audited same in accordance with IC 5- 11- 10 -1.6 Voucher No. Warrant No. 366079 Green Touch Services, Inc. Allowed 20 P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 In Sum of TOTAL OF 4,738.75 3 PAGES ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 30528 70586 4350400 45.00 1 hereby certify that the attached invoice(s), or 30528 70587 4350400 45.00 bill(s) is (are) true and correct and that the 30528 70588 4350400 45.00 materials or services itemized thereon for 30528 70589 4350400 11.25 which charge is made were ordered and 30528 70590 4350400 23.00 received except 30528 70591 4350400 67.50 30528 70592 4350400 45.00 30528 70593 4350400 45.00 30528 70594 4350400 19.50 30528 70595 4350400 45.00 30528 70596 4350400 45.00 14 -Jun 2012 30528 70597 4350400 45.00 30528 70598 4350400 11.25 30528 70599 4350400 23.00 30528 70600 4350400 67.5 30528 70601 4350400 45.00 30528 70602 1 4350400 45.00 TOTAL FROM PAGE 2 1,665.75 TOTAL FROM PAGE 3 2,400.00 Signature 4,738.75 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund