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HomeMy WebLinkAbout254096 02/05/16 1 FSN,I CITY OF CARMEL, INDIANA VENDOR: 366079 ® l ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: $****14,500.00* CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130 CHECK NUMBER: 254096 INDIANAPOLIS IN 46206 CHECK DATE: 02/05/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350400 89115 5,950.00 GROUNDS MAINTENANCE 1093 4350400 89214 3,200.00 GROUNDS MAINTENANCE 1093 4350400 89222 5,350.00 GROUNDS MAINTENANCE G n�1ou&Services, Tnc. Invoice P ®Box 1937, f?-4PE 1:s Indianapolis;IN--46206 CIE DATE INVOICE NO. (317)335-2628 telephone JAN 2 2016 x (317)335-9021 facsimile 11:L1.,5/20 8�1,5 LB Y BILL TO Carmel/Clay Board of Parks and Recreation Central Park 1411 East 116th St. Carmel,IN 46032 GTouchSei2vices Invoice P © B_ox>1937,,llkept:_1'30' &,'F Li 4:6206 DATE INVOICE NO. (317)335-2628 telephone , (317)335-9021 facsimile J� '.R"' �T ] 89214 JAIN BILL TO Carmel/Clay Board of Parks and Recreation =Ji Central Park 1411 East 116th St. Carmel,IN 46032 1 GreriToucliSerce`s;Iiic' P�EIC ET r;��D Invoice P OB6x1;937 Dept30, JAN 2 5 2016 I"" rldianapohs IN 46206 _ATE �INVtOIGE'NO. vu t 1 317)'33'52628 telephone (317)335-9021 facsimile 1/�21/20L5�.�� 8.92�2�2 BILL TO Carmel/Clay Board of Parks and Recreation Central Park 1411 East 116th St. Carmel,IN 46032 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 1/15/16 89115 Snow Removal and Salt Services 39281 $ 5,950.00 1/19/_16 -892-14 Snow Removal and Salt Services - ..39281 $ 3,200.00 1/21/16 89222 Snow Removal and Salt Services 39281 $ 5,350.00 Total $ 14,500.00 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$ $ 14,500.00 i ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center I PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 89115 4350400 $ 5,950.00 1 hereby certify that the attached invoice(s), or 1093 89214 4350400 $ 3,200.00 bill(s) is (are)true and correct and that the 1093 89222 4350400 $ 5,350.00 materials or services itemized thereon for which charge is made were ordered and received except i January 27, 2016 Signature $ 14,500.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund