Untitled (48) -.:7---
00-, s
,,,,, CITY OF CARMEL, INDIANA VENDOR: 366079 y w
1 CHECK AMOUNT: S 54,132.00
a ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC
�" PO BOX 1937,DEPT 130 CHECK NUMBER: 310143
\-1.J44,• rQ CARMEL, INDIANA 46032 INDIANAPOLIS IN 46206
�oCHECK DATE: 04/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4350400 40791 96464 200.00 CENTRAL PARK SNOW REM
1 rV G,F
CITY OF CARMEL, INDIANA VENDOR: 366079
`` '` CHECK AMOUNT: $*********0.00*
a ONE CIVIC SQUARE V V 0000 I DDD
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%: rod. CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 310142
+ VV 0 0 I D D CHECK DATE: 04/11/17
M'T N,,, V 0000 I DDD
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 41151 96214 600.00 2017 PARK LANDSCAPE/M
1125 4350400 41151 96215 888.00 2017 PARK LANDSCAPE/M
1125 4350400 41151 96216 59.00 2017 PARK LANDSCAPE/M
1125 4350400 41151 96217 2,177.00 2017 PARK LANDSCAPE/M
1094 4350400 96218 11,568.00 GROUNDS MAINTENANCE
1125 4350400 41151 96219 27,017.00 2017 PARK LANDSCAPE/M
1125 4350400 41151 96220 4,895.00 2017 PARK LANDSCAPE/M
1125 4350400 41151 96221 256.00 2017 PARK LANDSCAPE/M
1125 4350400 41151 96222 364.00 2017 PARK LANDSCAPE/M
1125 4350400 41151 96223 2,252.00 2017 PARK LANDSCAPE/M
1125 4350400 41151 96224 112.00 2017 PARK LANDSCAPE/M
1125 4350400 41151 96225 237.00 2017 PARK LANDSCAPE/M
1125 4350400 41151 96226 189.00 2017 PARK LANDSCAPE/M
1125 4350400 41151 96227 153.00 2017 PARK LANDSCAPE/M
1125 4350400 41151 96228 541.00 2017 PARK LANDSCAPE/M
1125 4350400 41151 96229 501.00 2017 PARK LANDSCAPE/M
1125 4350400 41151 96230 439.00 2017 PARK LANDSCAPE/M
1125 4350400 41151 96231 349.00 2017 PARK LANDSCAPE/M
1125 4350400 41151 96232 60.00 2017 PARK LANDSCAPE/M
1125 R4350400 40791 96462 450.00 CENTRAL PARK SNOW REM
1125 R4350400 40791 96463 825.00 CENTRAL PARK SNOW REM
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Green Touch Services, Inc. Invoice
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 MAR 2 7 2017 DATE INVOICE NO.
(317)335-2628 telephone
(317)335-9021 facsimile3/21/2017 96218
BILL TO
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel, IN 46032
P.O. NO. TERMS LOCATION
41152 Net 30 Water Park
QTY DESCRIPTION RATE AMOUNT
Central Park- Water Park
Spring Clean-up- 3/3/2017 850.00 850.00
Spade Edge- 3/6/2017 833.00 833.00
Mulch Installation- 3/8/2017 9,210.00
Applied Pre-Emergent- 3/20/2017 675.00 675.00
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 $11,568.00
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 $11,568.00
Green Touch Services, Inc. r Invoice
P.O. Box 1937, Dept. 130 MAR 2 7 2017
Indianapolis, IN 46206 DATE INVOICE NO.
(317)335-2628 telephone
-�--- -------------
(317)335-9021 facsimile 3/21/2017 96215
BILL TO
Carey Grove Park
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel, IN 46032
P.O. NO. TERMS LOCATION
41151 Net 30 Carey Grove Park
QTY DESCRIPTION RATE AMOUNT
Spring Clean-up- 3/3/2017 360.00 360.00
Applied Pre-emergent- 3/6/2017 125.00 125.00
Spade Edge - 3/16/2017 403.00 403.00
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 $888.00
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 $888.00
Green Touch Services, Inc. -- I Invoice
P.O. Box 1937, Dept. 130
F it
Indianapolis, IN 46206 MAR 2 7 2017 DATE INVOICE NO.
(317)335-2628 telephone 3/21/2017 96216
(317)335-9021 facsimile BY — — --- j
BILL TO
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Cannel,IN 46032
P.O. NO. TERMS LOCATION
41151 Net 30 Cannel Drive Bridge
QTY DESCRIPTION RATE AMOUNT
Applied Pre-emergent- 2/14/2017 59.00 59.00
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 $59.00
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 $59.00
•
Green Touch Services, Inc. Invoice
P.O. Box 1937, Dept. 130 I MAR 2 7 2017
Indianapolis,IN 46206 DATE INVOICE NO.
(317)335-2628 telephone t'`Y
(317)335-9021 facsimile 3/21/2017 96217
BILL TO
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel,IN 46032
P.O. NO. TERMS LOCATION
41151 Net 30 Central Park-East
QTY DESCRIPTION RATE AMOUNT
Central Park-East
Spring Clean up 480.00 480.00
Spade Edge- 3/6/2017 240.00 240.00
Mulch Installation- 3/9/2017 1,200.00
Applied Pre-Emergent- 3/20/2017 257.00 257.00
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 $2,177.00
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 $2,177.00
Green Touch Services, Inc. Invoice
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 MAR 27 2017 DATE INVOICE NO.
(317)335-2628 telephone 3/21/2017 96219
(317)335-9021 facsimile
BILL TO
Carmel/Clay Board of Parks and Recreation
Central Park
1411 East 116th St.
Cannel, IN 46032
P.O. NO. TERMS LOCATION
41151 Net 30 Central Park- West
QTY DESCRIPTION RATE AMOUNT
Central Park-West
Spring Clean-up - 3/2/2017 1,650.00 1,650.00
Spade Edge- 3/7/2017 1,617.00 1,617.00
Mulch Installation- 3/10/2017 22,440.00
Applied Pre-Emergent- 3/20/2017 1,310.00 1,310.00
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 $27,017.00
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 $27,017.00
Green Touch Services, Inc. i MAR 2 1 X017 Invoice
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 `: , :, _ DATE INVOICE NO.
(317)335-2628 telephone 3/22/2017 96232
(317)335-9021 facsimile
BILL TO
Carmel/Clay Board of Parks and Recreation
The Depot
1411 East 116th St.
Carmel,IN 46032
P.O. NO. TERMS LOCATION
41151 Net 30 The Depot
QTY DESCRIPTION RATE AMOUNT
Applied Pre-Emergent- 3/6/2017 60.00 60.00
No Sales Tax 0.00% 0.00
There will be a 3% convenience fee added
to each invoice paid by Credit Card
Total $60.00
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 $60.00
Green Touch Services, Inc. Invoice
P.O. Box 1937, Dept. 130 MAR 2 7 2017
Indianapolis, IN 46206 jrDATE INVOICE NO.
(317)335-2628 telephone
(317)335-9021 facsimile 3/22/2017 96221
BILL TO
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel,IN 46032
P.O. NO. TERMS LOCATION
41151 Net 30 Dog Park
QTY DESCRIPTION RATE AMOUNT
Applied Pre-emergent -2/14/2017 49.00 49.00
Spring Clean-up - 3/2/2017 145.00 145.00
Spade Edge - 3/16/2017 62.00 62.00
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 $256.00
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 $256.00
Green Touch Services,Inc. F i Invoice
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 MAR 2 7 2017 I DATE INVOICE NO.
(317)335-2628 telephone
3/22/2017 96222
(317)335-9021 facsimile
BILL TO
Flowing Well Park
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel,IN 46032
P.O. NO. TERMS LOCATION
41151 Net 30 Flowing Well Park
QTY DESCRIPTION RATE AMOUNT
Spring Clean-up- 3/3/2017 240.00 240.00
Applied Pre-emergent- 3/6/2017 29.00 29.00
Spade Edge - 3/16/2017 95.00 95.00
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 $364.00
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 $364.00
Green Touch Services, Inc. Invoice
P.O. Box 1937, Dept. 130 F>.
Indianapolis, IN 46206 MAR 2 7 2017 DATE INVOICE NO.
(317)335-2628 telephone
(317)335-9021 facsimile . 3/22/2017 96223
BILL TO
Founders Park
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Cannel,IN 46032
P.O. NO. TERMS LOCATION
41151 Net 30 Founders Park
QTY DESCRIPTION RATE AMOUNT
Spring Clean-up- 3/3/2017 1,258.00 1,258.00
Applied Pre-Emergent- 3/6/2017 394.00 394.00
Spade Edge - 3/17/2017 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 $2,252.00
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 $2,252.00
Green Touch Services, Inc. Invoice
P.O. Box 1937, Dept. 130 MAR 2 7 2011
Indianapolis,IN 46206 DATE INVOICE NO.
(317)335-2628 telephone
(317)335-9021 facsimile 3/22/2017 96224
BILL TO
Hagen Burke Trailhead
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel, IN 46032
P.O. NO. TERMS LOCATION
41151 Net 30 Hagen Burke Trail...
QTY DESCRIPTION RATE AMOUNT
Applied Pre-Emergent- 2/14/2017 65.00 65.00
Spring Clean-up 47.00 47.00
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 $112.00
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 $112.00
Green Touch Services, Inc. Invoice
P.O. Box 1937, Dept. 130 I MAR 2 7 2017
Indianapolis, IN 46206 s DATE INVOICE NO.
(317)335-2628 telephone
(317)335-9021 facsimile 3/22/2017 96225
BILL TO
Hazel Landing Park
Cannel/Clay Board of Parks and Recreation
1411 East 116th St.
Cannel, IN 46032
P.O. NO. TERMS LOCATION
41151 Net 30 Hazel Landing Park
QTY DESCRIPTION RATE AMOUNT
Spring Clean-up- 3/3/2017 190.00 190.00
Applied Pre-Emergent- 3/6/2017 47.00 47.00
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 $237.00
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 $237.00
Green Touch Services, Inc.
,t7,�::�� Invoice
P.O. Box 1937, Dept. 130 MAR
Indianapolis, IN 46206 DATE INVOICE NO.
(317)335-2628 telephone
3/22/2017 96226
(317)335-9021 facsimile
BILL TO
Indot Bridge
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel, IN 46032
P.O. NO. TERMS LOCATION
41151 Net 30 INDOT Bridge
QTY DESCRIPTION RATE AMOUNT
Applied Pre-Emergent- 2/14/2017 69.00 69.00
Spring Clean-up - 3/3/2017 58.00 58.00
Spade Edge- 3/16/2017 62.00 62.00
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 $189.00
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 $189.00
Green Touch Services, Inc. i�.+
Invoice
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 MAR 272017 DATE INVOICE NO.
(317)335-2628 telephone
(317)335-9021 facsimile 3/22/2017 96227
BILL TO
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel,IN 46032
P.O. NO. TERMS LOCATION
41151 Net 30 Inlow Park
QTY DESCRIPTION RATE AMOUNT
Spring Clean-up - 3/3/2017 58.00 58.00
Applied Pre-Emergent - 3/6/2017 95.00 95.00
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 $153.00
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 $153.00
Green Touch Services, Inc. _ Invoice
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 MAR 2 7 2017 DATE INVOICE NO.
(317)335-2628 telephone ?� 3/22/2017 96228
(317)335-9021 facsimile I=' .
BILL TO
Lenape Trace Park
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel,IN 46032
P.O. NO. TERMS LOCATION
41151 Net 30 Lenape Trace Park
QTY DESCRIPTION RATE AMOUNT
Spring Clean-up- 3/2/2017 120.00 120.00
Applied Pre-Emergent- 3/6/2017 48.00 48.00
Spade Edge - 3/16/2017 373.00 373.00
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 $541.00
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 $541.00
Green Touch Services, Inc. Invoice_
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 DATE INVOICE NO.
(317)335-2628 telephone MAR 2 ? 2017
(317)335-9021 facsimile ! 3/22/2017 96229
BILL TO
Meadowlark Park
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel,IN 46032
P.O. NO. TERMS LOCATION
41151 Net 30 Meadowlark Park
QTY DESCRIPTION RATE AMOUNT
Applied Pre-Emergent - 2/14/2017 48.00 48.00
Spring Clean-up - 3/3/2017 240.00 240.00
Spade Edge- 3/16/2017 213.00 213.00
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 $501.00
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 $501.00
. _ l
Green Touch Services, Inc. ! 7 Invoice
P.O. Box 1937, Dept. 130 MAR 207
Indianapolis, IN 46206 - . DATE INVOICE NO.
(317)335-2628 telephone
(317)335-9021 facsimile 3/22/2017 96230
BILL TO
River Heritage Park
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel, IN 46032
P.O. NO. TERMS LOCATION
41151 Net 30 River Heritage Park
QTY DESCRIPTION RATE AMOUNT
Spring Clean-up 3/3/2017 240.00 240.00
Applied Pre-Emergent- 3/6/2017 47.00 47.00
Spade Edge - 3/17/2017 152.00 152.00
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 $439.00
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 $439.00
Green Touch Services, Inc. MAR 7 2017 Invoice
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 117- DATE INVOICE NO.
(317)335-2628 telephone
(317)335-9021 facsimile 3/22/2017 96231
BILL TO
Rotary Plaza
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel, IN 46032
P.O. NO. TERMS LOCATION
41151 Net 30 Rotary Plaza
QTY DESCRIPTION RATE AMOUNT
Applied Pre-Emergent- 2/14/2017 47.00 47.00
Spring Clean-up - 3/2/2017 240.00 240.00
Spade Edge - 3/16/2017 62.00 62.00
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 $349.00
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 $349.00
Green Touch Services, Inc. { _� 4 ` ) t Invoice
P.O. Box 1937, Dept. 130 MAR 2 7 2017
Indianapolis,IN 46206 DATE INVOICE NO.
(317)335-2628 telephone 1
3/22/2017 96220
(317)335-9021 facsimile
BILL TO
Carmel/Clay Board of Parks and Recreation
Central Park
1411 East 116th St.
Cannel, IN 46032
P.O. NO. TERMS LOCATION
41151 Net 30 Commons
QTY DESCRIPTION RATE AMOUNT
Central Park- West Commons
Spring Clean-up 3/2/2017 275.00 275.00
Mulch Installation- 3/7/2017 4,500.00
Spade Edge 3/7/2017 120.00 120.00
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 $4,895.00
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 $4,895.00
Green Touch Services, Inc. 1 h
. _ , MAR � 7 2017Invoice
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206DATE INVOICE NO.
(317)335-2628 telephone '±_- __
(317)335-9021 facsimile 3/21/2017 96214
BILL TO
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel, IN 46032
P.O. NO. TERMS LOCATION
41151 Net 30 Admin
QTY DESCRIPTION RATE AMOUNT
Spring Clean up on 3/16/2017 600.00 600.00
No Sales Tax 0.00%io 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. 'T; Invoice
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 L, 5 2011 DATE INVOICE NO.
(317)335-2628 telephone
(317)335-9021 facsimile BY: 4/3/2017 96462
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
Central Park East
Salt designated areas on 3/13/2014 at 1:40 PM 450.00 450.00
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 $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. Invoice
P.O. Box 1937, Dept. 130 APR 0 5 2011
Indianapolis, IN 46206 DATE INVOICE NO.
(317)335-2628 telephone B` : - 4/3/2017 96463
(317)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 Park West
QTY DESCRIPTION RATE AMOUNT
Central Park West
salt designated areas on 3/13/2017 at 1:40 PM 825.00 825.00
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 $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. YF[
P.O. Box 1937, Dept. 130 APR Invoice
Indianapolis, IN 46206 DATE INVOICE NO.
(317)335-2628 telephone LBY: ... T.�: -- i4
(317)335-9021 facsimile 4/3/2017 96464
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
Salt designated areas on 3/13/2017 at 1:40 PM 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