247862 07/28/15 `��.�eq*F CITY OF CARMEL, INDIANA VENDOR: 366079
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ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: $*'*'***900.00*
t _ CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130 CHECK NUMBER: 247862
'M,�r�N.�. INDIANAPOLIS IN 46206 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 38715 86230 900.00 INSTALL TREES
Green Touch Services, Inc. 7BY:
r� Invoice
P.O. Box 1937, Dept. 130 20015I
Indianapolis, IN 46206 ! DATE INVOICE NO.
(317)335-2628 telephone �__
(317)335-9021 facsimile 7/13/2015 86230
BILL TO
Flowing Well Park
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel, IN 46032
P.O. NO. TERMS LOCATION
38715 Net 30 Flowing Well
QTY DESCRIPTION RATE AMOUNT
Grind stumps and install (2) Redbud trees 900.00
No Sales Tax 0.00% 0.00
I
Thank you for your business. Total $900.00
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 $900.00
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
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/13/15 86230 Grind stump &install redbuds at Flowing Well 38715 $ 900.00
To $ 900.00
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$
$ 900.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
38715 86230 4350400 $ 900.00- 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
July 23, 2015
1P
Signature
$ 900.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund