236392 08/27/14 CITY OF CARMEL, INDIANA VENDOR: 366079
�4/ 1• ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: $*******200.00*
=Q; CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130 CHECK NUMBER: 236392
y��toN�, INDIANAPOLIS IN 46206 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 81074 200.00 GROUNDS MAINTENANCE
Green Touch Services, Inc.
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 AUG - 8 2014 ( DATE INVOICE NO.
(317)335-2628 telephone i
8/6/2014 81074
(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
XX-962 Net 30 Flowing Well Park
QTY DESCRIPTION RATE AMOUNT
Remove mulch bed and install seed and Penn mulch 200.00
No Sales Tax 0.00% 0.00
Thank you for your business.
Total $200.00
Payments/Credits $0.00
Balance Due $200.00
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
8/6/14 81074 Flowing Well bad re-workding xx962 $ 200.00
Total $ 200.00
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
120
Clerk-Treasurer
1
Voucher No. Warrant No.
366079 Green Touch Services, Inc. Allowed 20
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 V
In Sum of$
$ 200.00
I
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1125 81074 4350400 $ 200.00 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
I
21-Aug 2014
I
Signature
$ 200.00 Accounts Payable Coordinator
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund