HomeMy WebLinkAbout256714 03/24/16 r cgq�f
J% '\� CITY OF CARMEL, INDIANA VENDOR: 366079
;` ® it ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: P"5,222.00-
CARMEL,,?�;' CARMEL, INDIANA 46032 PO INDIANAPOLIS 1937,DEPT 130
46206 CHECK NUMBER: 256714
grow CHECK DATE: 03/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 39550 89630 1,525.00 WATERPARK LANDSCAPE S
1125 4350400 39549 89631 2,960.00 2016 PARK LANDSCAPE M
1125 4350400 39549 89632 737.00 2016 PARK LANDSCAPE M
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
3/11/16 89631 Landscaping Maintenance Central Park West 39549 $ 2,960.00
3/11116 -89632 - - .Landscaping Maintenance Central Park East 39549 $ 737.00
3/11/16 89630 Landscaping Maintenance Waterpark 39550 $ 1,525.00
Total $ 5,222.00
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
ree oaicli Sexy, ices,Iric (C7_:. �` .
Invoice
P`QBoxs1937,pi-
MAR 14 2016
Indlanapolls; IN 4,6206( DATE �1NV-eCEI i
(317)335-2628 telephone BY:
(317)335-9021 facsimile 3/,1,1/201689631y
BILL TO
West Park
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel,IN 46032
r FOVNO TERMS LOCATION
fi 39549 Net 30 Central Park West
QTY DESCRIPTION � �= RATE AMOUNT
Spring Clean up on 3/8/2016 Labor$1,650.00 1,650.00 1,650.00
Pre-emergent on 3/8/2016 Labor$590.00 Materials $720.00 1,310.00 1,310.00
No Sales Tax 0.00% 0.00
Thank.you for your business.
Total $2,960.00
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 , -gin
by the payment due date. 413 11CVe �.Ue $2,960T00; 1'
Green Tough Sev�ices, nc,� Invoice
�.ree
Z'`"1
P L B'ox 1Y93�7�;,Dep�t"130 �CF. �/ �F
`' M i
Indiariapolis,,INa�,46206 MAS 14 2016 DATEnw~ INVOICE,NO:s
``(3317)335-2'628 telephone '"
(317)335-9021 facsimile BY;_ �-311l/2M1016� 8WE s.
BILL TO
Carmel/Clay Board of Parks and Recreation
Central Park
1411 East 116th St.
Carmel,IN 46032
TERMS LOCATION
39549 Net 30 Central Park East
QTY DESCRIPTION RATE AMOUNT
Spring Clean up on 3/8/2016 Labor$480.00 480.00 480.00
Pre-emergent on 3/11/2016 Labor $100.00 Materials $157.00 257.00 257.00
No Sales Tax 0.00% 0.00
Thank you for your business.
Total $737.00
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
B�alar�ce�Due
by the payment due date.
RECEIVED
Creen-tTOUCh Services,Inc
ia MAR 14 2016 Invoice
Prp3oxk93�7;'Depi.�1�. 0
Ind-ianapolis, IN, 46206 `-'--77; ��ATE N) 19E NOk
(317)335=2628 telephone" � y
(317)335-9021 facsimile 3/_11/2pr16 "89630x
BILL TO
Carmel/Clay Board of Parks and Recreation
Water Park
1411 East 116th St.
Carmel,IN 46032
P:tNO;`, TERMS LOCATION
j 39550 Net 30 Water Park
�r
QTY DESCRIPTION "A1RATE AMOUNT
Spring Clean up on 3/8/2016 Labor$850.00 850.00 850.00
Pre"-emergent on 3/11/2016 Labor$300.00 Materials $375.00 675.00 675.00
No Sales Tax 0.00% 0.00
Thank you for your business.
Total $1,525.00
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. B �a11C@QII�E' xk;$15.2t5'0`0