HomeMy WebLinkAbout256346 03/15/16 9`/ - CITY OF CARMEL, INDIANA VENDOR: 366079
® 42j ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: $*****2,400.00*
CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130 CHECK NUMBER: 256346
p'�,i�tiN"�°?' INDIANAPOLIS IN 46206 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350400 89570 1,200.00 GROUNDS MAINTENANCE
1093 4350400 89610 1,200.00 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
2/26/16- 015W Snow Removal and Salt Services 2/4/16 39601 $ 1,200.00
3/3/16 89610 Snow Removal and Salt Services 3/3/16 39601 $ 1,200.00
Total $ 2,400.00
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$
$ 2,400.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1093 �j�' ?'j( 4350400 $ 1,200.00 1 hereby certify that the attached invoice(s), or
1093 89610 4350400 $ 1,200.00 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
1
I
March 10, 2016
Signature
$ 2,400.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Gree`riaTo�` uchSeice_s Icy
Invoice
POOB`o�137 D�e�t130 "
In larta° olis ALIS 6206 u r01 9- 1
317 335-2628 tele hone
317)335-9021 facsimile 2}/�2C/r2 6
BILL TO
��N��
Carmel/Clay Board of Parks and Recreation �CE1L
Central Park MAR 0 3 2016
1411 East 116th St.
Carmel,IN 46032 BY:
P.O. NO. TERMS LOCATION
39281 Net 30 East and West
QTY DESCRIPTION RATE AMOUNT
2/24/2016 8:30 PM
Preventive salt application to all surfaces 1,200.00 1,200.00
No Sales Tax 0.00% 0.00
Thank you.for'your business.
- Total $1,200.00.:
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. 1lane �1e _ $1,2OO�OU:`r.
CEIV '
;.,.Green Toucli Seryilces;bin�:� Invoice
P Ooox�1`9`37;�Dep�r''1g30` MAR 0 7 2016
p ,� DATE�� INVOIC�NO --�.J
(317)335-2628 telephone BY:
(317)335-9021 facsimile3/3/20 6,g89Ct1 ``
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
3/3/2016 12:00 AM
Preventive Ice Melt application to all surfaces 1,200.00 15200.00
No Sales Tax' 0.00% 0.00
Thank you for your-business.
Total $15200.00
In accordance with the terms of our agreement, fmance charges Payments/Credits $0.00
at a rate of 18% annually will apply to any balances not received
by the payment due date. BaIanCE; $r1"00. O0 � `