314109 07/26/17 os Coq*f
CITY OF CARMEL, INDIANA VENDOR: 366079
ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: $**.....935.00*
Q CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130 CHECK NUMBER: 314109
?' INDIANAPOLIS IN 46206 CHECK DATE: 07/26/17
�TON G�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350400 98712 935.00 GROUNDS MAINTENANCE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom rates per day, number of hours rate per hour, number of units, price per unit etc.
Payee
Purchase Order No.
366079 Green Touch Services, Inc. Terms
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/5/17 98712 Landscaping Maintenance Waterpark 41152 $ 935.00
Total T $ 935.00
1 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
Clerk-Treasurer
Green Touch Services, Inc. "" µda Invoice
P.O. Box 1937, Dept. 130 l UL 1. 0 2017
Indianapolis, IN 46206 DATE INVOICE NO.
(317)335-2628 telephone
I BY: • ......• •.. •. ...... 7/5/2017 98712
BILL TO
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel, IN 46032
P.O. NO. TERMS LOCATION
41152 Net 30 Water Park
QTY DESCRIPTION RATE AMOUNT
Central Park- Water Park
Bed Maintenance Visit#5 on 6/7/2017 233.75 233.75
Bed Maintenance Visit#6 on 6/14/2017 233.75 233.75
Bed Maintenance Visit#7 on 6/22/2017 233.75 233.75
Bed Maintenance Visit#8 on 6/29/2017 233.75 233.75
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 $935.00
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 $935.00