HomeMy WebLinkAbout310518 04/24/17 "�"f CITY OF CARMEL, INDIANA VENDOR: 366079
u, �� ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: $"""1,500.00'
s�`o CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130 CHECK NUMBER: 310518
+� INDIANAPOLIS IN 46206 CHECK DATE: 04/24/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 100049 96562 1,500.00 ANNUAL FLOWERS
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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
(317)335-9021 facsimile 4/7/2017 96562
BILL TO
Carmel Street Department
Attn: Ron Williams
3400 West Main Street
Carmel, IN. 46074
P.O. NO. TERMS LOCATION
100049 Net 30
QTY DESCRIPTION RATE AMOUNT
Annual Flowers 1,500.00
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 $1,500.00
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 $1,500.00