The URL can be used to link to this page

Home My WebLink About239527 11/25/14 ,CAq ��' ''f. CITY OF CARMEL, INDIANA VENDOR: 366079 �,• ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: $*****1,020.00* CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130 CHECK NUMBER: 239527 9:i;��TON�?' INDIANAPOLIS IN 46206 CHECK DATE: 11/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 36819 82435 700.00 LANDSCAPE SERVICE 1125 4350400 36819 82436 160.00 LANDSCAPE SERVICE 1125 4350400 82437 160.00 GROUNDS MAINTENANCE Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 RECEIVEDDATE INVOICE NO. (317)335-2628 telephone NOV 1 ® 2014 (317)335-9021 facsimile 11/6/2014 82435 BILL TO Founders Park Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS 36819 Net 30 Founders Park QTY DESCRIPTION RATE AMOUNT Deep Root Feeding 700.00 700.00 No Sales Tax 0.00% 0.00 3�OVqo P q-o C, Thank you for your business. Total $700.00 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 $700.00 Green Touch Services,,Inc. P.O. Box 1937, Dept. 130 = � � � Indianapolis, IN 46206 NOV 10 2014 DATE INVOICE NO. (317)335-2628 telephone (317)335-9021 facsimile BY: .11/6/2014 82436 BILL TO Carmel/Clay Board of Parks and Recreation The Depot 1411 East 116th St. Carmel,IN 46032 P.O. NO. TERMS 36819 Net 30 The Depot QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit#5 8/1/2014 - 20.00_ 20.00 Bed Maintenance Visit#6 8/15/2014 20.00 Bed Maintenance Visit#7 .8/29/2014 _ 20.00 .20.0-0 -- AO Bed Maintenance Visit#8 9/12/2014 20.00 20.00 Bed Maintenance Visit#9 9/26/2014 20.00 20.00 Bed Maintenance Visit#10 10/10/2014 20.00 20.00 Bed Maintenance Visit#11 10/24/2014 20.00 20.00 Bed Maintenance Visit#12 11/7/2014 20.00 20.00 No Sales Tax 0.00% 0.00 La,+tids� M 11AL D� Thank you for your business. Total $160:00, 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 $160.00 ' w Green Touch Services, Inc. P.O. Box 1937,Dept. 130 Indianapolis, IN 46206 RECEIVED ED DATE INVOICE NO. (317)335-2628 telephone NOV 10 2094 (317)335-9021 facsimile 11/6/2014 82437 BILL TO Indot Bridge Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel,IN 46032 P.O. NO. TERMS XX-783 Net 30 Indot Bridge QTY DESCRIPTION RATE AMOUNT Bed Maintenance Visit on 8/5/2014 40.00 . 40.00---- _. Bed Maintenance Visit on 9/3/2014 40.00 -:-40;00 Bed Maintenance Visit on 1-0/7/2014 40.00 40.00 Bed Maintenance Visit on 10/23/2014 40.00 40.00 No Sales Tax 0.00% 0.00 X 793 Thank you for your business. Total $16UOo . In accordance with the terms of our agreement, finance charges Payments/Credits 10.00 at a rate of 18% annually will apply to any balances not received by the payment due date. Balance Due $160.00 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 i Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 11/6/14 82435 Landscaping Maintenance Founders Park 36819 $ 700.00 11/6/14 82436 Landscaping Maintenance The Depot 36819 $ 160.00 .1.1/6/14._ _ -4-82437—__..;_ Herbicide spraying_INDOT_Bridge-. _ __xy,783 .,. _, .$. _ -160.00__ Total $ 1,020.00 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 , 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$ $ 1,020.00 ON ACCOUNT OF APPROPRIATION FOR i 101 -General Fund t I PO#or Board Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# r 36819 82435 4350400 $ 700.00 1 hereby certify that the attached invoice(s), or 36819 82436 4350400 $ 160.00 bill(s)is(are)true and correct and that the 1125 82437 4350400 $ 160.00 materials or services itemized thereon for which charge is made were ordered and received except 20-Nov 2014 I Signature $ 1,020.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund