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HomeMy WebLinkAbout256117 03/04/16 CITY OF CARMEL, INDIANA VENDOR: 366079 ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: $""'4,750.00• CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130 CHECK NUMBER: 256117 INDIANAPOLIS IN 46206 CHECK DATE: 03/04/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350400 89503 4,750.00 GROUNDS MAINTENANCE 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 2/17/16 89503 Snow Removal and Salt Services 2/14-2/15/16 39281 $ 4,750.00 & req. #8082 Total $ 4,750.00 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 4 Green Touch-Services, Inc: • _ c � -�:�::�. k Invoice P O.,Box 1-937, Dept 130 Indianapolis, IN 46206 FEB 2 2 2016 1DATE INVOICE NO (317)335-2628 telephone (317)335-9021 facsimile '— - 2/17/201;6, '^89503` ` BILL TO Carmel/Clay Board of Parks and Recreation Central Park 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION 39281 Net 30 East&West QTY DESCRIPTION RATE AMOUNT Plow all surfaces at 2:00 PM on 2/14/2016 1,175.00 1,175.00 Plow all surfaces at 5:00 PM on 2/14/2016 1,175.00 1,175.00 Salt all surfaces at 12:30 AM on 2/14/2016 1,200.00 1,200.00 Salt all surfaces at 12:30 AM on 2/15/2016 1,200.00 1,200.00 No Sales Tax 0.00% 0.00 Thank you for your business. Total $4,750.00 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 $4;7'50.0-0.