HomeMy WebLinkAbout306012 (2) �' ��'`•� CITY OF CARMEL, INDIANA VENDOR: 366079
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GREEN TOUCH SERVICES, INC CHECK AMOUNT: S"'"17,827.50•
_� ,_�, CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130 CHECK NUMBER: 306012
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INDIANAPOLIS IN 46206 CHECK DATE: 12/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 33479 94507 15,352.00 PALLADIUM ANNUALS
2201 4350400 94508 2,475.50 GROUNDS MAINTENANCE
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Green Touch Services, Inc.. Invoice
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 DATE INVOICE NO.
(317)335-2628 telephone 11/28/2016 94508
(317)335-9021 facsimile
BILL TO
Carmel Street Department
Attn: Parks Pifer
3400 West Main Street
Carmel, IN. 46074
P.O. NO. TERMS LOCATION
Net 30
QTY DESCRIPTION RATE AMOUNT
Plant Bulbs 2,475.50
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 $2,475.50
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 $2,475.50
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Green Touch Services, Inc. Invoice
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 DATE INVOICE NO.
(317)335-2628 telephone 11/28/2016 94507
(317)335-9021 facsimile
BILL TO
Carmel Street Department
Attn: Parks Pifer
3400 West Main Street
Carmel, IN. 46074
P.O. NO. TERMS LOCATION
33479 Net 30
QTY DESCRIPTION RATE AMOUNT
The Palladium
Remove Summer annuals & install winter cover : 15,352.00
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 $15,352.00
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 $15,352.00