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HomeMy WebLinkAbout255600 02/26/16 0C4q�,• CITY OF CARMEL, INDIANA VENDOR: 366079 ® ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: $*****4,800.00* r � CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130 CHECK NUMBER: 255600 v��roN�� INDIANAPOLIS IN 46206 CHECK DATE: 02/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350400 89343 600.00 GROUNDS MAINTENANCE 1093 4350400 89407 2,400.00 GROUNDS MAINTENANCE 1093 4350400 89444 1,800.00 GROUNDS MAINTENANCE Gxreeks ' rzz`eSria` INVOICE 120pEasktMaimSt',— >Carmel'jN 46032 DATE 2%9/2016 _ �. jC Phone:i[317:848:=19:69] INUQICE# [123456] CUSTOMER ID [123] Website: GreeksPizzeria.com DUE DATE 3/10/2016 • Carmel Parks and Recreation (EIVEJE) Attn: Dawn Koepper FEB — 9 2016 BY: DESCRIPTIONe AMOUNT XX-3202 55.0000 XX-3189A 60.0000 xx-3244 25.0000 xx 3259 15.0000 XX 3256 15.0000 XX 3257 135.0000 XX 3258 50.0000 XX 39472 basketbal24 total for both days 240.0000 XX 3274 10.0000 XX 3296 20.0000 Subtotal 625.00 Taxable - OTHER • Tax rate 0.000% Tax due - Other - TOTAL r���nrr��•�,•.w 625:QO�M�: Invoice Template©2013-2014 Vertex42.com / ) / Voucher No. Warrant No. / / 366079 Green Touch Services, Inc. Allowed 20_--_' P.C}. Box 1937. Dept. 130 Indianapolis, IN 46308 4,800.00 i ' / ONACCOUNT OF APPROPRIATION FOR 109K8onon Center ' ( Board Members Dept#1093 89343 4350400 $ 600.00 '/ { hereby certify that the attached invoice(s), nr 1093 89407 4350400 $ 2,400.00 ' bi|Ku) is (are)true and correct and that the 1093 89444 4350400 $ 1,800-00 materials orservices itemized thereon for which charge ismade were ordered and received except February.17, 2018 Signature Accounts Pab}eCoondinator Cost distribution ledger classification if ^ Title claim paid motor vehicle highway fund ' een�-To.u�� S v es c. RE � �-� � Invoice P 0 Box 1937 Dept.'I�30 z `r n 7BY: B 12 2�16 1h'id"apolisIN 74620_ � DATE �INVOICE:No: (317)335-2628 telephone ,�- (317)335-9021 facsimile 2/5/20160 - $ 343 BILL TO Carmel/Clay Board of Parks and Recreation Central Park 1411 East 116th St. Carmel,IN 46032 1,,el-P'O. NO. TERMS LOCATION 39281 Net 30 East/West QTY DESCRIPTION ( RATE AMOUNT Apply salt to areas as needed on.2/4/2016 @ 9:00 AM 600.00 600.00 No Sales Tax 0.00% 0.00 Thank you for your business. Total $600.001, .. 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 —mn by the payment due date. BasIance 1, $ 09 100 Green_T-ouch-Services,Inc. Invoice a�-- P Oi Box�1937, be, 1,3Q FED 12 2016 ,-- ---M Indiariap'ol s 1.IN� 46206 J DATE-IVO1 CE-,, O. (311)335-2628 telephone BY: �- A -- � (317)335-9021 facsimile 2/9J20:16 �894;07.. 3 BILL TO Carmel/Clay Board of Parks and Recreation Central Park 1411 East 116th St. Carmel,IN 46032 PrO'NO TERMS LOCATION 39281 Net 30 East QTY DESCRIPTION RATE AMOUNT Salt Application to all areas @ 5:30 AM on 2/8/2016 1;200.00 1,200.00 Salt Application to-all areas @ 9:30 PM on 2/8/2016 1,200.00 1`100.00 . ._ .__ 0.00% . .. . No Sales Tax 0.00 Thank you for your business: Total $2;400.00 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. ia��J—a7nce--Du e $2,4.0.0.00- , _ C-1eeii��ToucY%Services;.Iric�: re t X1:30; RECEIVED Invoice Indianapolis; IN{462061 r <` DATE IN OICEo> FEB 16 2016 W (3Y 7)33 52628"telephone ar (317)335-9021 facsimile BY: 2/102® 6; #`� }8W/ t944 � BILL TO Carmel/Clay Board of Parks and Recreation Central Park 1411 East 116th St. Carmel,IN 46032 P'O. NO. TERMS LOCATION X9281 " f Net 30 East&West 1 A,J QTY DESCRIPTION = RATE AMOUNT Partial salt application to touch up drive lanes and parking areas at 600.00 600.00 9:00 AM on 2/9/2016 Salt application to all areas at 10:00 PM on 2%9%2616 1;200.00 : 1,200.00 ' No Sales Tax 0.00% 0.00 Thank you for your business. Total $1,800.00 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. ` `�"u' Balance U'e $1800 OO: �riy