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224256 09/23/2013 CITY OF CARMEL, INDIANA VENDOR: 366079 Page 1 of 1 0 ` ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: $4,830.50 CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130 INDIANAPOLIS IN 46206 CHECK NUMBER: 224256 CHECK DATE: 9/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 29599 75931 558 . 00 PARKS LANDSCAPING 1125 4350400 29599 75932 . 513 . 00 PARKS LANDSCAPING 1125 4350400 29599 75933 678 . 00 PARKS LANDSCAPING 1125 4350400 29599 75934 407 . 00 PARKS LANDSCAPING 1125 4350400 29599 75935 375 . 00 PARKS LANDSCAPING 1125 4350400 29599 75936 651 . 00 PARKS LANDSCAPING 1125 4350400 29599 75937 523 . 50 PARKS LANDSCAPING 1125 4350400 29599 75938 516 . 00 PARKS LANDSCAPING 1125 4350400 29599 75939 381 . 00 PARKS LANDSCAPING 1125 4350400 29599 75940 228 . 00 PARKS LANDSCAPING Green Touch Services, Inc. crt"I'VED P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 SEP 0 4 202 DATE INVOICE NO. (317)335-2628 telephone (317)335-9021 facsimile �� 8/30/2013 75931 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 Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#8 on 7/18 $55.00 558.00 558.00 99 on 7/25 $55.00 #10 on 8/1 $55.00 #11 on 8/8 $55.00 #12 on 8/15 $55.00 #13 on 8/22 $55.00 Summer Color Watering - Installment 1 of 2 $228.00 Sales Tax 7.00% 0.00 aa5�9 P cr 1125"-4-03-4-3 50400 Thank you for your business. Total $558.00 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 RECFTN/rED Indianapolis, IN 46206 SEp 0 4 2013 DATE INVOICE NO. (317)335-2628 telephone (317)335-9021 facsimile 8/30/2013 75932 BY: 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 Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit #8 on 7/18 $47.50 513.00 513.00 #9 on 7/25 $47.50 #10 on 8/1 $47.50 #11 on 8/8 $47.50 #12 on 8/15 $47.50 413 on 8/22 $47.50 Summer Color Watering - Installment 1 of 2 $228.00 Sales Tax 7.00% 0.00 12 5-y-o3- 3�D4 oc� Thank you for your business. Total $513.00 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 �'�J�F1]E) Indianapolis, IN 46206 SEP O4 2013 DATE INVOICE NO. (317)335-2628 telephone (317)335-9021 facsimile �� 8/30/2013 75933 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 Bed Maintenance Visit 98 on 7/18 $75.00 678.00 678.00 #9 on 7/25 $75.00 910 on 8/1 $75.00 911 on 8/8 $75.00 #12 on 8/15 $75.00 #13 on 8/22 $75.00 Summer Color Watering - Installment 1 of 2 $228.00 Sales Tax 7.00% 0.00 a q 5qQ F(T l [ Z-4-US t bMo0 Thank you for your business. Total $678.00 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. 1 T F D P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 5�� o 2013 DATE INVOICE NO. (317)335-2628 telephone (317)335-9021 facsimile 8/30/2013 75934 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 Trailh... QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#8 on 7/18 $11.75 407.00 407.00 #9 on 7/25 $11.75 #10 on 8/1 $11.75 #11 on 8/8 $11.75 #12 on 8/15 $11.75 #13 on 8/22 $11.75 Summer Color Watering - Installment 1 of 2 $336.50 Sales Tax 7.00% 0.00 oq - 435o`4 0C) Thank you for your business. Total $407.00 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 SEP 0 4 2013 DATE INVOICE NO. (317)335-2628 telephone BY: (317)335-9021 facsimile 8/30/2013 75935 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 Bed Maintenance Visit#8 on 7/18 $24.50 375.00 375.00 #9 on 7/25 $24.50 #10 on 8/1 $24.50 #11 on 8/8 $24.50 #12 on 8/15 $24.50 #13 on 8/22 $24.50 Summer Color Watering - Installment 1 of 2 $228.00 Sales Tax 7.00% 0.00 f) O 195-4- to - 4.350400 Thank you for your business. Total $375.00 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 If DATE INVOICE NO. (317)335-2628 telephone 5EP 0 4 2013 (317)335-9021 facsimile BY: 8/30/2013 75936 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 Bed Maintenance Visit#8 on 7/18 $70.50 651.00 651.00 #9.on 7/25 $70.50 #10 on 8/1 $70.50 #11 on 8/8 $70.50 #12 on 8/15 $70.50 913 on 8/22 $70.50 Summer Color Watering - Installment 1 of 2 $228.00 7.00% 0.00 Sales Tax L,,A`c, Yrti a�. l ene� rack, �1 01 5qa "o (�j�) 112)5-4 - 1a- 4-3 oc-) Thank you for your business. Total $651.00 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 =0 �4 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone(317)335-9021 facsimile 8/30/2013 75937 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 Meadowlark Park QTY DESCRIPTION RATE AMOUNT Bed Maintenance #8 on 7/18 $49.25 523.50 523.50 #9 on 7/25 $49.25 #10 on 8/1 $49.25 #11 on 8/8 $49.25 412 on 8/15 $49.25 #13 on 8/22 $49.25 Summer Color Watering - Installment 1 of 2 $228.00 Sales Tax 7.00% 0.00 Cj:5C—, c .�- ':�z C, sag O tt25 -Lk-- Thank you for your business. Total $523.50 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 SEP 04 2013 (317)335-9021 facsimile 8/30/2013 75938 BY: � 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 QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#8 on 7/18 $48.00 516.00 516.00 #9 on 7/25 $48.00 #10 on 8/1 $48.00 #11 on 8/8 $48.00 #12 on 8/15 $48.00 #13 on 8/22 $48.00 Summer Color Watering - Installment 1 of 2 $228.00 Sales Tax 7.00% 0.00 L(> Cd ma r#- -r2,l L)w C,5 Cl 9 C? (3D Thank you for your business. Total $516.00 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. C P.O. Box 1937, Dept. 130 7SEP 0 4 2013 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone (317)335-9021 facsimile 8/30/2013 75939 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 Bed Maintenance Visit#8 on 7/18 $25.50 381.00 381.00 #9 on 7/25 $25.50 410 on 8/1 $25.50 #11 on 8/8 $25.50 #12 on 8/15 $25.50 #13 on 8/22 $25.50 Summer Color Watering - Installment 1 of 2 $228.00 7.00% 0.00 Sales Tax Thank you for your business. Total $381.00 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. 7SEP:CF1TN7FD P.O. Box 1937, Dept. 130 0 4 2013 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone BY: (317)335-9021 facsimile 8/30/2013 75940 BILL TO West Park Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS 29599 Net 30 West Park QTY DESCRIPTION RATE AMOUNT Summer Color Watering - Installment 1 of 2 $228.00 22800 228.00 Sales Tax 7.00% 0.00 Lands('. rn a ), - W-0- Pk. A95gq lla5--�-lg- �35�4�00 ttor 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. 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 8/30/13 75931 Landscaping Maintenance Carey Grove 29599 $ 558.00 8/30/13 75932 Landscaping Maintenance Flowing Well 29599 $ 51100 8/30/13 75933 Landscaping Maintenance Founders Park 29599 $ 678.00 8130113- 75934 Landscaping Maintenance Hagen Burke 29599 $ 407.00 8/30/13 75935 Landscaping Maintenance Hazel Landing 29599 $ 375.00 8/30/13 75936 Landscaping Maintenance Lenape Trace 29599 $ 651.00 8/30/13 75937 Landscaping Maintenance Meadowlark Park 29599 $ 523.50 8/30/13 75938 Landscaping Maintenance River Heritage 29599 $ 516.00 8/30/13 75939 Landscaping Maintenance Rotary Plaza 295.99 $ 381.00 8/30/13 75940 Landscaping Maintenance West Park ?29599 $ 228.00 I hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have Total $ 4,830.50 audited same in accordance with IC 5-11-10-1.6 20, Clerk-Treasurer Voucher No. Warrant No. 366079 Green Touch Services, Inc. Allowed 20 P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 In Sum of$ $ 4,830.50 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 29599 75931 4350400 $ 558.00 1 hereby certify that the attached invoice(s), or 29599 75932 4350400 $ 513.00 bill(s) is (are)true and correct and that the 29599 75933 4350400 $ 678.00 materials or services itemized thereon for 29599 75934 4350400 $ 407.00 which charge is made were ordered and 29599 75935 4350400 $ 375.00 received except 29599 75936 4350400 $ 651.00 29599 75937 4350400 $ 523.50 29599 75938 4350400 $ 516.00 29599 75939 4350400 $ 381.00 29599 75940 4350400 $ 228.00 22-Aug 2013 Signature $ 4,830.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund