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HomeMy WebLinkAbout253882 1/26/16 o!_4+a CITY OF CARMEL, INDIANA VENDOR: 366079 fs� ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: $*""'`2,975.00" ,.. CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130 CHECK NUMBER: 253882 +,,,ETON�� INDIANAPOLIS IN 46206 CHECK DATE: 01/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350400 89034 2,975.00 GROUNDS MAINTENANCE i Voucher No. Warrant No. '1 366079 Green Touch Services, Inc. 1 Allowed 20 P.O. Box 1937, Dept. 130 1 Indianapolis, IN 46206 In Sum of$ $ 2,975.00 f ON ACCOUNT OF APPROPRIATION FOR ` I 109 Monon Center PO#or INVOICE NO. kCCT#/TITLE AMOUNT Board Members Dept# 1093 89034 4350400 $ 2,975.00 % 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 January 19, 2016 1, Signature $ 2,975.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I 1 , y1 Green TouchsSer,vcC s frTnc Invoice �P�O�,�;Box�1R937ttDept s13.0 diana `olis 'INr y46206rt JAN 19 2016 DATE 'fikUOICENb;.' (317)335-2628 telephone BY: X1/1"3/20;16 r 8903"41'x{; (317)335-9021 facsimile . 7...�. T BILL TO Carmel/Clay Board of Parks and Recreation Central Park 1411 East 116th St. Carmel,IN 46032 TERMS LOCATION Net 30 East/West QTY DESCRIPTION � ;:pp.'' '"�. RATE AMOUNT �%G' "Ice melting/traction materials applied to problem/high risk areas". 1,200.00 Full Application 1/10/2016 Approximately 5:00 am 1 Plowing x 1 _ 1,175.00 1,175.00 "Ice melting/traction materials applied to problem/high risk areas" 600.00 Partial Application-touch-up spots 1/10/2016 Approximately 9:00 am No Sales Tax 0.00% 0.00 Thank you for your business. Total $2,975.00 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 ti by the payment due date. Balance Du:e:t �r $29SOQ 9 „