HomeMy WebLinkAbout245140 05/13/15 0�F4q
J4% "�� CITY OF CARMEL, INDIANA VENDOR: 366079 CHECK AMOUNT: $*****2,590.00"
ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC
r ,_� CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130 CHECK NUMBER: 245140
v�i�oN.`o INDIANAPOLIS IN 46206 CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 38266 84469 2,590.00 RED BUD TREE INSTALLA
Green Touch Services, Inc. Invoice
P.O. Box 1937;Dept. 130,, _{.;�� ,����
Indianapolis, IN 462061 - DATE INVOICE NO.
(317)335-2628 telephon16 APR 24'2015 4/16/2015 84469
(317)335-9021 facsimile
BILL TO
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel, IN 46032
P.O. NO. TERMS LOCATION
Net 30 Monon Greenway
QTY DESCRIPTION RATE AMOUNT
Qlff36:
38266
a Ct. -Install (4)Redbud Trees 2;590.00
**-*Includes Maintenance Package
t" O#3 823
queduct Way-Install (5) Redbud Trees 3,475.00
***Includes Maintenance Package (CLIRY TW P)
No Sales Tax 0.00% 0.00
Thank you for your business. Total $6,065.00
In accordance with the terms of our agreement, fmance 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 $ , 00
y Q"Uj 16 - -2jc3 0--O 0
CA-pi'Y -rwP v0 IUL P`Y Rewiat--�
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,
4/16/15 84469 Redbud tree install on Monon Greenway/Hialea CtT 38266 $ 2,590.00
Total $ 2,690.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC5-11-10-1.6
120
Clerk-Treasurer
I
Voucher No. Warrant No.
366079 Green Touch Services, Inc. Allowed 20
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206
In Sum of$
$ 2,590.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
38266 F 84469 4350400 $ 2,590.00 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
May 7, 2015
Signature
$ . 2,590.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund