HomeMy WebLinkAbout259783 06/16/16 W.C�q
'1 CITY OF CARMEL, INDIANA VENDOR: 366079
ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: $*******725.00*
CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130 CHECK NUMBER: 259783
9��roN INDIANAPOLIS IN 46206 CHECK DATE: 06/16/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 90888 425.00 GROUNDS MAINTENANCE
1125 R4239000 39230 91052 300.00 REPLACEMENT SHRUB
Voucher No. Warrant No.
366079 Green Touch Services, Inc. Allowed 20
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206
In Sum of$
$ 725.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#orBoard Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
39230 F 90888 4239000 $ 300.00 1 hereby certify that the attached invoice(s), or
1125 91052 4350400 $ 425.00 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
June 8, 2016
Signature
$ 725.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
a. REC rvzo
n Touch�Services Inc.
Invoice
P.O.,Box L937, MAY $ . 2016
Dept 130
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�Tndianapols;IN 4'6206 s - `" SATE INVOICE NO
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335=2628 tele hone
(317)335-9021 facsimile -5/25/201'6
BILL TO
Founders Park
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel,IN 46032
P:O. NO. ';, TERMS LOCATION
39230 Net 30 Founders Park
QTY DESCRIPTION �,. =x%� RATE AMOUNT
Install (1) Serviceberry by playground 300.00
No Sales Tax 0.00% 0.00
Starting June 1,2016 there will be a 3% convenience fee
added to each invoice paid by Credit Card
Thank you for your business.
Total $300.00
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 - "x$300 00 �
"GreeriJTouch Services, Invoice
P O�"Box 19�37;`Dept�`13'0�' _.__- _- _---;•� �:% �,�;.�
dpolis; IN� 46206, r,' DA ), NV IC 'JUN 2Qi6n1i7a)n
_
(317)335-9021 facsimile :_.T --. :5/31/20169_rO
BILL TO
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel,IN 46032
P.O. NO. ERMS LOCATION
Net 30
QTY DESCRIPTION RATE AMOUNT
Cover flowers with frost blanket on 5/14/2016 at the e following parks 425.00425.00
$85.00 Each
West Park;Lenape Trace, Hazel Landing, Founders, Flowing Well
No Sales Tax 0.00% 0.00
Starting June 1, 2016 there will be a 3% convenience fee
added to each invoice paid by Credit Card
Thank you for your business. Total $425.00
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 _$425.0