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 „