HomeMy WebLinkAbout304597 10/31/16 ,�it..4�gyFf
CITY OF CARMEL, INDIANA VENDOR: 366079
® } ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: $•`"'5,227.00•
?� CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130 CHECK NUMBER: 304597
M,�:uN� INDIANAPOLIS IN 46206 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 93625 2,445.00 OTHER CONT SERVICES
2201 4239034 33478 93625 2,782.00 ANNUALS HIGHWAYS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
GREEN TOUCH SERVICES, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 1937, DEPT 130 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46206 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$2,782.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
33478 93625 42-390.34 $2,782.00 1 hereby certify that the attached invoice(s),or 10/14/16 93625 $2,782.00
2201 201 2201 201
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
Monday, October 24, 2016
Dave Huffman
Director
I 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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Green Touch Services, Inc. Invoice
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206- DATE INVOICE NO.
(317)335-2628 telephone 10/14/2016 93625
(317)335-9021 facsimile
BILL TO
Carmel Street Department
Attn: Parks Pifer
3400 West Main Street
Carmel,IN. 46074
P.O.NO. TERMS LOCATION
QTY DESCRIPTION RATE AMOUNT
City of Carmel Street.Department
Install Fall Annuals 5,227.00 5,227.00
No Sales Tax 0.00% 0.00
There will be a 3% convenience fee added
to each invoice paid by Credit Card
Thank you for your business.
Total $5,227.00
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 $5,227.00
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GREEN TOUCH SERVICES, INC IN SUM OF$ CITY OF CARMEL
PO BOX 1937, DEPT 130
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46206 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Payee
$2,445.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
93625 43-509.00 $2,445.00 1 hereby certify that the attached invoice(s),or 10/14/16 93625 $2,445.00
2201 201 2201 201
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
Monday, October 24, 2016
Dave Huffman
Director
I 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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Green Touch Services, Inc. Invoice
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 DATE INVOICE NO.
(317)335-2628 telephone
(317)335-9021 facsimile 10/14/2016 93625
BILL TO
Carmel Street Department
Attn: Parks Pifer
3400 West Main Street
Carmel, IN. 46074
P.O. NO. TERMS LOCATION
QTY DESCRIPTION RATE AMOUNT
City of Carmel Street.Department
Install Fall Annuals 5,227.00 5,227.00
No Sales Tax 0.00% 0.00
There will be a 3% convenience fee added
to each invoice paid by Credit Card
Thank you for your business.
Total $5,227.00
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 $5,227.00