226685 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 366079 Page 1 of 1
ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC
CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130 CHECK AMOUNT: $4,431.50
INDIANAPOLIS IN 46206
CHECK NUMBER: 226685
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 29599 4350400 373 . 00 PARKS LANDSCAPING
1125 4350400 29599 76743 608 . 00 PARKS LANDSCAPING
1125 4350400 29599 76745 708 . 00 PARKS LANDSCAPING
1125 4350400 29599 76746 420 . 00 PARKS LANDSCAPING
1125 4350400 29599 76747 367 . 00 PARKS LANDSCAPING
1125 4350400 29599 76748 439 . 00 PARKS LANDSCAPING
1125 4350400 29599 76749 416 . 50 PARKS LANDSCAPING
1125 4350400 29599 76750 414 . 00 PARKS LANDSCAPING
1125 4350400 29599 76751 369 . 00 PARKS LANDSCAPING
1125 4350400 29599 76752 258 . 00 PARKS LANDSCAPING
1125 4350400 76758 59 . 00 GROUNDS MAINTENANCE
L'i Green Touch Services, Inc.
P.O. Box 1937, Dept. 130 201Indianapolis, IN 46206 DATE INVOICE NO.
(317)335-2628 telephone
(317)335-9021 facsimile 11/7/2013 76743
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#19 10/10/13 55.00 55.00
Bed Maintenance Visit#20 10/18/13 55.00 55.00
Remove Summer Annuals 10/21/13 30.00 30.00
Cut down Perennials 11/1/13 240.00 240.00
Summer Color Watering Installment 2 of 2 228.00 228.00
Sales Tax 7.00% 0.00
L OV bs0API NC-i Ak4NfV1AYXF,
CAaey (,ROVE
2g59(i "C r
!125- �--03- �I-350► �O
Thank you for your business. Total $608.00
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 r -Y _ DATE INVOICE NO.
(317)335-2628 telephone4: ' k T °
11/7/2013 76744
(317)335-9021 facsimile NOV 112 2013
J�e>
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#19 10/10/13 47.50 47.50
Bed Maintenance Visit#20 10/18/13 47.50 47.50
Remove Summer Annuals 10/21/13 30.00 30.00
Cut down perennials 11/1/13 20.00 20.00
Summer Color Watering Installment#2 of 2 228.00 228.00
Sales Tax 7.00% 0.00
LAND-SCAPING MAIIJUNANCE
29599 p C-
1125-4 -- 0-7- 4350400
Thank you for your business. Total $373.00
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 NQU 1 2 2013 DATE INVOICE NO.
(317)335-2628 telephone 11/7/2013 76745
(317)335-9021 facsimile
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 #19 10/10/13 75.00 75.00
Bed Maintenance 420 10/18/13 75.00 75.00
Remove Summer Annuals 10/21/13 30.00 30.00
Cut down Perennials 11/1/13 300.00 300.00
Summer Color Watering Installment#2 of 2 22800 228.00
Sales Tax 7.00% 0.00
LANDsCAMci MAJtare
FO un DERS p.A,P-K
a 9 599 p Q!)
1125-4-
Thank you for your business. Total $708.00
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. f-""
P.O. Box 1937, Dept. 130 �TR,
Indianapolis, IN 46206 A10V 1 2 z01� DATE INVOICE NO.
(317)335-2628 telephone ,.
(317)335-9021 facsimile _`` 11/7/2013 76746
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#19 10/10/13 11.75 11.75
Bed Maintenance Visit#20 10/18/13 11.75 11.75
Remove Summer Annuals 10/21/13 30.00 30.00
Cut down Perennials 11/1/13 30.00 30.00
Summer Color Watering Installment#2 of 2 336.50 336.50
Sales Tax 7.00% 0.00
1.p'j0` CA PlNXi IVIkKVIIArCE
�AAC—ZY1 �U�.rL10E
Q 9 ,59c)
1125-y- vq - 4-3 00
Thank you for your business. Total $420.00
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 Nov 22 DATE INVOICE NO.
Indianapolis, IN 46206 .
(317)335-2628 telephone
(317)335-9021 facsimile i 11/7/2013 76747
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 Park
QTY DESCRIPTION RATE AMOUNT
Bed Maintenance Visit#19 10/10/13 24.50 24.50
Bed Maintenance Visit#20 10/18/13 24.50 24.50
Remove Summer Annuals 10/21/13 30.00 30.00
Cut down Perennials 11/1/13 60.00 60.00
Summer Color Watering Installment #2 of 2 22800 228.00
Sales Tax 7.00% 0.00
LAN D5 CAP I W-> rv-411 McEYlAME
RAZEL LAn pI KCA
29599 p cT
115-4- ID - �3�U�oO
Thank you for your business. Total $367.00
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 NOV 12 2013 DATE INVOICE NO.
(317)335-2628 telephone E"
(317)335-9021 facsimile 11/7/2013 76748
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 Park
QTY DESCRIPTION RATE AMOUNT
Bed Maintenance Visit #19 10/10/13 70.50 70.50
Bed Maintenance Visit#20 10/18/13 70.50 70.50
Remove Summer Annuals 10/21/13 30.00 30.00
Cut down Perennials 11/1/13 40.00 40.00
Summer Color Watering Installment#2 of 2 22800 228.00
Sales Tax 7.00% 0.00
LA�nasmpito& mwalewme
LF-nAbF- IMACE
29599 P (�D
1 125- 4-12-4350400
Thank you for your business. Total $439.00
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. r 1 T
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 LBY-
(317)335-9021 OV 2013 DATE INVOICE NO.
(317)335-2628 telephone facsimile __=_ ---- LL 11/7/2013 76749
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 Meadowland Park
QTY DESCRIPTION RATE AMOUNT
Bed Maintenance Visit#19 10/10/13 49.25 49.25
Bed Maintenance Visit#20 10/18/13 49.25 49.25
Remove Summer Annuals 10/21/13 30.00 30.00
Cut down Perennials 11/1/13 60.00 60.00
Summer Color Watering Installment#2 of 2 22800 228.00
Sales Tax 7.00% 0.00
LAn0SCPI%P kt�(:v MMMen
rY1EA t.AtZK ?K
29599 p
1125—U--1�- 435v�c�c�
Thank you for your business. 'total $416.50
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. J."
P.O. Box 1937, Dept. 130 NOV .1 2 20i3
Indianapolis, IN 46206 DATE INVOICE NO.
(317)335-2628 telephone '°_'.
(317)335-9021 facsimile - --_ 11/7/2013 76750
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
Bed Maintenance Visit#19 10/10/13 48.00 48.00
Bed Maintenance Visit#20 10/18/13 48.00 48.00
Remove Summer Annuals 10/21/13 30.00 30.00
Cut down Perennials 11/1/13 60.00 60.00
Summer Color Watering Installment#2 of 2 228.00 228.00
Sales Tax 7.00% 0.00
RlVea t S Z ITACIE
29599 P Gr
1115-4- 112)- 4550400
Thank you for your business. Total $414.00
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. FNOV -T 7 2 201 T .
P.O. Box 1937' Dept. 130Indianapolis, IN 46206 DATE INVOICE NO.
(317)335-2628 telephone
(317)335-9021 facsimile 11/7/2013 76751
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#19 10/10/13 25.50 25.50
Bed Maintenance Visit#20 10/18/13 25.50 25.50
Remove Summer Annuals 10/21/13 30.00 30.00
Cut down Perennials 11/1/13 60.00 60.00
Summer Color Watering Installment 42 of 2 228.00 228.00
Sales Tax 7.00% 0.00
ROTNZY PIAc?A
29,599 p
1125 —L-4— lco — /-}35C)40O
Thank you for your business. Total $369.00
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 ' °' '7N;rF D
Indianapolis, IN 46206 DATE INVOICE NO.
(317)335-2628 telephone NOV 22013
(317)335-9021 facsimile 11/7/2013 76752
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
Remove Summer Annuals 10/21/13 30.00 30.00
Summer Color Watering Installment 42 of 2 228.00 228.00
Sales Tax 7.00% 0.00
L4p,NUSGRPINCyIKf.9
L�3IIIi5n`)o
Thank you for your business. "rota, $258.00
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
I V �
Indianapolis, IN 46206 NOV 1 92 2013 DATE INVOICE NO.
(317)335-2628 telephone j
(317)335-9021 facsimile C:_ j 11/7/2013 76758
BILL TO
River Heritage Park
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel, IN 46032
P.O. NO. TERMS
Req# M001161 Net 30 River Heritage
QTY DESCRIPTION RATE AMOUNT
Treat White Pines for sawflies 59.00
Sales Tax 7.00% 0.47
pest M�tir ►� "@R�V> Nura
Montj(o j - oK }CrLc�
1X25-4 4— �5n
�X
EXEM PT
Thank you for your business. Total $5
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
11/7/13 76743 Landscaping Maintenance Carey Grove 29599 $ 608.00
11/7/13 76744 Landscaping Maintenance Flowing Well 29599 $ 373.00
11/7/13 76745 Landscaping Maintenance Founders Park 29599 $ 708.00
11/7/13 76746, - Landscaping Maintenance Hagen Burke 29599 $ 420.00
91/7/13 76747 Landscaping Maintenance Hazel Landing 29599 $ 367.00
11/7/13 76748 Landscaping Maintenance Lenape Trace 29599 $ 439.00
11/7/13 76749 Landscaping Maintenance Meadowlark Park 29599 $ 416.50
11%7/13 76750 Landscaping Maintenance River Heritage 29599 $ 414.00
11/7/13 76751 Landscaping Maintenance Rotary Plaza 29599 $ 369.00
11/7/13 76752 Landscaping Maintenance West Park 29599 $ 258.00
11/7/13 76758 Pest management at River Heritage Park $ 59.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have Total $ 4,431.50
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$
$ 4,431.50
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITLE AMOUNT
29599 76743 4350400 $ 608.00 1 hereby certify that the attached invoice(s), or
29599 76744 4350400 $ 373.00 bill(s) is (are)true and correct and that the
29599 76745 4350400 $ 708.00 materials or services itemized thereon for
29599 76746 4350400 $ 420.00 which charge is made were ordered and
29599 76747 4350400 $ 367.00 received except
29599 76748 4350400 $ 439.00
29599 76749 4350400 $ 416.50
29599 76750 4350400 $ 414.00
29599 76751 4350400 $ 369.00
29599 76752 4350400 $ 258.00 27-Nov 2013
1125 76758 4350400 $ 59.00
Signature
$ 4,431.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund