223492 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 366079 Page 1 of 1
ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: $1,428.50
CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130
INDIANAPOLIS IN 46206 CHECK NUMBER: 223492
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 29599 75493 228 . 00 PARKS LANDSCAPING
1125 4350400 29599 75494 76 . 00 PARKS LANDSCAPING
1125 4350400 29599 75495 225 . 00 PARKS LANDSCAPING
1125 4350400 29599 75496 23 . 50 PARKS LANDSCAPING
1125 4350400 29599 75497 75 . 00 PARKS LANDSCAPING
1125 4350400 29599 75498 228 . 00 PARKS LANDSCAPING
1125 4350400 29599 75499 228 . 00 PARKS LANDSCAPING
1125 4350400 29599 75500 230 . 00 PARKS LANDSCAPING
1125 4350400 29599 75501 115 . 00 PARKS LANDSCAPING
IP
Green_TouchSer-vices,_Inc
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 _ DATE INVOICE NO.
(317)335-2628 telephone ^i -�;,�,
(317)335-9021 facsimile AUG e 8/5/2013 75493
� 2013
BILL TO
Carey Grove Park
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel, IN 46032
P.O. NO. TERMS
29599 Net 30 Carey Grove
QTY DESCRIPTION RATE AMOUNT
Trim shrubs on 7/29/13 Trim #1 of 2 22800 228.00
Sales Tax 7.00% 0.00
LAN=APWGL AAANtZMAr1CrE• NUVY dzW 6
2g5A9 P o
03- 435o400
Thank you for your business. Total $228.00
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 AUG - 8 ?013
(317)335-9021 facsimile 8/5/2013 75494
I
BILL TO
Flowing Well Park
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel, IN 46032
P.O. NO. TERMS
29599 Net 30 Flowing Well
QTY DESCRIPTION RATE AMOUNT
Trim shrubs on 7/29/13 Trim #1 of 2 76.00 76.00
Sales Tax 7.00% 0.00
LANpSwwca- mpinraia G• rLOWIN& WELL
2R5R9
I►25.14 - o?- "aq-00
Thank you for your business. Total $76.00
In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to
any-balances-not received-by-tlze-payment due-date.
Green Touch Services, Inc.
-- — T,_
P.O. Box 1937, Dept. 130 -
Indianapolis, IN 46206 AUG - 8 2013 i DATE INVOICE NO.
(317)335-2628 telephone
(317)335-9021 facsimile Y _� 8/5/2013 75495
BILL TO
Founders Park
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel, IN 46032
P.O. NO. TERMS
29599 Net 30 Founders Park
QTY DESCRIPTION RATE AMOUNT
Trim shrubs on 7/19/13 Trim #1 of 2 225.00 225.00
Sales Tax 7.00% 0.00
L WOSCAPIW2 AlAIN(MAME• FWn ,3 Pk
a9bq9 P
125 4�-D�- �35�foo
Thank you for your business. Total $225.00
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. AUG — 8 2013 '
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 �_'___ DATE INVOICE NO.
(317)335-2628 telephone
(317)335-9021 facsimile 8/5/2013 75496
BILL TO
Hagen Burke Trailhead
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel, IN 46032
P.O. NO. TERMS
29599 Net 30 Hagen Burke
QTY DESCRIPTION RATE AMOUNT
Trim shrubs on 7/18/13 Trim #1 of 2 23.50 23.50
Sales Tax 7.00% 0.00
L DWP1n(j 1n#1nten - A60.&w:
2959q.P
Thank you for your business. Total $23.50
In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to
any-balances-not-recei-ved-by-the-payment due-date.
Green Touch Services, Inc. �-- -_
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 I AUG 8 2013 I DATE INVOICE NO.
(317)335-2628 telephone
(317)335-9021 facsimile j 8/5/2013 75497
BILL TO
Hazel Landing Park
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel, IN 46032
P.O. NO. TERMS
29599 Net 30 Hazel Landing
QTY DESCRIPTION RATE AMOUNT
Trim shrubs on 711//13 Trim #1 of 2 75.00 75.00
Sales Tax 7.00% 0.00
L finagCAPrncv, Molm-68R& -14AUL Lin WJ
.295990 eT
Thank you for your business.
Total $75.00
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 y
(317)335-9021 facsimile { AUG - 8 2013 8/5/2013 75498
BILL TO
Lenape Trace Park
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel, IN 46032
P.O. NO. TERMS
29599 Net 30 Lenape Trace
QTY DESCRIPTION RATE AMOUNT
Trim shrubs on 7/18/13 Trim #1 of 2 22800 228.00
Sales Tax 7.00% 0.00
lAntwPln16 /WAjMr. — 1 %-rrA cZ
�2 9599 p 0
Thank you for your business. Total $228.00
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 AUG - 8 2013 8/5/2013 75499
(317)335-9021 facsimile
BILL TO
Meadowlark Park
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel, IN 46032
P.O. NO. TERMS
29599 Net 30 Meadow Lark Park
QTY DESCRIPTION RATE AMOUNT
Trim shrubs on 7/18/13 Trim#1 of 2 22800 228.00
Sales Tax 7.00% 0.00
Purchase LODS PIA16 MAINt•-
Description /L&MfAM-MM PIL.
P.O.# .295 --O or 0
(31.## &1a Ll 14- µ 5014 Q(L—
Budget
Line Descr
Purchaser Date
Approval Date
Thank you for your business. Total $228.00
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 F—
Indianapolis, IN 46206 ' AUG - 8 2013 DATE INVOICE NO.
(317)335-2628 telephone I- I 8/5/2013 75500
(317)335-9021 facsimile
BILL TO
River Heritage Park
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel, IN 46032
P.O. NO. TERMS
29599 Net 30 River Heritage Park
QTY DESCRIPTION RATE AMOUNT
Trim shrubs on 7/19/13 Trim#1 of 2 230.00 230.00
Sales Tax 7.00% 0.00
LRNOSWIAI& l�(A�t� r • I�Ziv N tA�CE
o?9599�o 0
Thank you for your business. Total $230.00
In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to
any-bal-anees-not-r-ecei-ved-by-the-pay-ment due-date.
Green Touch Services, Inc.
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 r -- -- DATE INVOICE NO.
(317)335-2628 telephone
(317)335-9021 facsimile 1 8/5/2013 75501
AUG - 8 2013
I
BILL TO
Rotary Plaza
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel, IN 46032
P.O. NO. TERMS
29599 Net 30 Rotary Plaza
QTY DESCRIPTION RATE AMOUNT
Trim Shrubs on 7/18/13 Trim#1 of 2 115.00 115.00
Sales Tax 7.00% 0.00
�0
&I5--,q
Thank you for your business. 'rota' $115.00
In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to
any-balanees-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.
Terms
366079 Green Touch Services, Inc.
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206
Invoice Invoice Description PO# Amount
Date Number (or note attached invoice(s) or bill(s))
29599 $ 228.00
8/5/13 75493 Landscaping Maintenance Carey Grove $ 76.00
8/5/13 75494 Landscaping Maintenance Flowing Well 29599 29599 225.00
8/5/13 75495 Landscaping Maintenance Founders Park 29599 $ 23.50
8/5/13 75496 Landscaping Maintenance Hagen Burke 29599 $
8/5/13 75497 Landscaping Maintenance Hazel Landing 29599 $ 228.00
8/5/13 75498 Landscaping Maintenance Lenape Trace 29599 $ 228.00
8/5/13 75499 Landscaping Maintenance Meadowlark Park 29599 $ 230.00
8/5/13 75500 Landscaping Maintenance River Heritage 29599 $ 115.00
8/5/13 75501 Landscaping Maintenance Rotary Plaza
Total $ 1,428.50
1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20_
Clerk-Treasurer
I —
Voucher No. Warrant No.
366079 Green Touch Services, Inc. Allowed 20
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206
In Sum of$
$ 1,428.50
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO ACCT#/TITLE AMOUNT Board Members
Dept#
29599 75493 4350400 $ 228.00 1 hereby certify that the attached invoice(s), or
29599 75494 4350400 $ 76.00 bill(s) is (are)true and correct and that the
29599 75495 4350400 $ 225.00 materials or services itemized thereon for
29599 75496 4350400 $ 23.50 which charge is made were ordered and
29599 75497 4350400 $ 75.00 received except
29599 75498 4350400 $ 228.00
29599 75499 4350400 $ 228.00
29599 75500 4350400 $ 230.00
29599 75501 4350400 $ 115.00
22-Aug 2013
Signature
$ 1,428.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund