HomeMy WebLinkAbout308782 03/03/17 CITY OF CARMEL, INDIANA VENDOR: 366079
ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: $*****2,250.00*
?� CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130 CHECK NUMBER: 308782
INDIANAPOLIS IN 46206 CHECK DATE: 03/03/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4350400 40791 65766 675.00 CENTRAL PARK SNOW REM
1125 R4350400 40791 95764 1,250.00 CENTRAL PARK SNOW REM
1125 R4350400 40791 95765 325.00 CENTRAL PARK SNOW REM
Voucher No. Warrant No.
366079 Green Touch Services, Inc. Allowed 20
P.O. Box 1937, Dept.'130
Indianapolis, IN 46206
In Sum of$
$ 2,250.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
40791 p 95764 4350400 $ 1,250.00 1 hereby certify that the attached invoice(s), or
40791 p 95765 4350400 $ 325.00 bill(s) is(are)true and correct and that the
40791 p 95766 4350400 $ 675.00 materials or services itemized thereon for
which charge is made were ordered and
received except
February 28, 2017
Signature
$ 2,250.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Green"'Tq -ch' c
S�ery es,InG. R C I V E D
a / Invoice
�P OBgT93�/;l7kep130 FEB 1 7 2011
tv_O
�Tnchanapolrs, IN
(31F7)�35-2628 telep�ione_; -�-��
(317)335-9021 facsimile�r Tl'OT/�20`7 95764
BILL TO
Carmel/Clay Board of Parks and Recreation
Central Park
1411 East 116th St.
Carmel, IN 46032
P.O. NO. TERMS LOCATION
40791 Net 30 Central Park West
QTY DESCRIPTION RATE AMOUNT
Central Park West
Ice Melt Application- Full Treatment to all surfaces on 2/8/2017 @ 825.00 825.00
5:30 PM
Ice Melt Application-Touch up on 2/9/2017 @ 6:00 AM 425.00 425.00
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 $1,250.00
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. DLA
Gf eri Tou h�Ser aices,�• RECEIVED
InvOiCe
+,e4y 4
R. ,130x, t937,}Dept,, 30 FSB 1 7 2011
Indianapolis;YNR 4 0.6
317�3e35„2628aelep noh e
BY:...............
(317)335-9021 facsimile
BILL TO
Carmel/Clay Board of Parks and Recreation
Central Park
1411 East 116th St.
Carmel, IN 46032
P.O. NO. TERMS LOCATION
40791 Net 30 Central Park West
QTY DESCRIPTION RATE AMOUNT
Central Park West Commons
Ice Melt Application- Full Treatment to all surfaces on 2/8/2017 @ 200.00 200.00
5:30 PM
Ice Melt application- Touch up on 2/9/2017 @ 6:00 AM 125.00 125.00
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 $325.00
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 Ue 61: 32500
ir
et IeeTo% Ecsnc; Invoice
"937VED
qd.-Clox, i30
FEB 1 7 2011
41AT
INa�462Os6 PATE ItUOIC ��
"' 31x7)335 2628+te1'epho �
4 r 5 rtid BY: 2I1�0/20147�
1795,766_;
3T`''335 9021 fac'�imileF ;
BILL TO
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel,IN 46032
P.O. NO. TERMS LOCATION
40791 Net 30 Central Park East
QTY DESCRIPTION RATE AMOUNT
Central Park East
Ice Melt Application-Full Treatment to all Surfaces on 2/8/2017 @ 450.00 450.00
5:30 PM
Ice Melt Application- Touch up on 2/9/2017 @ 6:00 AM 225.00 225.00
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 $675.00
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 r <$675 0(