239527 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