HomeMy WebLinkAbout236848 09/10/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 366079
ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: $*""1,850.00'
CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130 CHECK NUMBER: 236848
INDIANAPOLIS IN 46206 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 37232 81243 1,850.00 REMOVE DEAD TREES
Green Touch Services, Inc. ,7 r �
P.O. Box 1937, Dept. 130 AUG 1 8 0014
Indianapolis, IN 46206 �,: DATE INVOICE NO.
(317)335-2628 telephone -------
(317)335-9021 facsimile 8/14/2014 81243
BILL TO
Founders Park
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel,IN 46032
P.O. NO. TERMS
37232 Net 30 Founders Park
QTY DESCRIPTION RATE AMOUNT
Remove tree stakes and dead trees 1,850.00 1,850.00
No Sales Tax 0.00% 0.00
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3-W9
Thank you for your business.
Total $1,850.00
Payments/Credits $0.00
Balance Due $1,850.00
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
8/14/14 81243 Removal of dead trees at Founders Park 37232 $ 1,850.00
Total $ 1,850.00
I 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
Voucher No. Warrant No.
366079 Green Touch Services, Inc. Allowed 20
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206
In Sum of$
$ 1,850.00
ON ACCOUNT OF APPROPRIATION FOR
101 - General Fund
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
37232 F 81243 4350400 $ 1,850.00 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
4-Sep 2014
Signature
$ 1,850.00_ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund