252302 12/08/15 Q
CITY OF CARMEL, INDIANA VENDOR: 366079
ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: S"""""870.00'
CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130 CHECK NUMBER: 252302
INDIANAPOLIS IN 46206 CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350400 88102 870.00 GROUNDS MAINTENANCE
Green Touch Services, Inc. C E 1
P.O. Box 1937, Dept. 130 NOV 3 0 2015 Invoice
Indianapolis, IN 46206 DATE INVOICE NO.
(317)335-2628 telephone BY'--
(317)335-9021 facsimile 11/23/2015 88102
BILL TO
Carmel/Clay Board of Parks and Recreation
Central Park
1411 East 116th St.
Carmel, IN 46032
II
P.O. NO. TERMS LOCATION
Snow Net 30 Central Park
QTY DESCRIPTION RATE AMOUNT
Central Park East/West
Central Park West - Salt lots and drives 11/21/2015 300.00 300:00
Central Park West - Plow drives 135.00 135.00
Central Park East - Salt lots and drives 11/21/2015 300.00 300.00
Central Park West - Plow drives 135.00 135.00
*** Partial pricing is due to the fact that not all areas required
service.
No Sales Tax 0.00% 0.00
Thank you for your business. Total $870.00
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 $870.00
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
11/23/15 88102 Snow Removal and Salt Services 11/21/15 39281 $ 870.00
Total $ 870.00
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$
$ 870.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 88102 4350400 $ 870.00 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
December 3, 2015
Signature
$ 870.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund