315263 8/29/2017 w s,"` CITY OF CARMEL, INDIANA VENDOR: 366079
i` CHECK AMOUNT: $ *"'"'980.00'
i ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC
=Q CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130 CHECK NUMBER: 315263
�., INDIANAPOLIS IN 46206 CHECK DATE: 08/29/17
M,�ioH�.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 50159 99505 395.00 AD OFFICE WEED REMOVA
1125 4350400 50112 99509 585.00 ADMIN OFC:DRAINAGE IM
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
8/15/17 99505 Weed Removal AO Grounds 2017 50159 $ 395.00
8/15/17 99509 AO Drainage Improvement 50112 $ 585.00
Total $ 980.00
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
p..
Green Touch Services, Inc. Invoice
P.O. Box 1937, Dept. 130 i AUG G 1 2017
Indianapolis, IN 46206 DATE INVOICE NO.
(317)335-2628 telephoner
8/15/2017 99505
BILL TO
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel,IN 46032
P.O. NO. TERMS LOCATION
50159 Net 30 Administration Off...
QTY DESCRIPTION RATE AMOUNT
Pull Weeds in Mulch Bed 7/14/2017 395.00 395.00
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 $395.00
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 $395.00
q
Green Touch Services, Inc. Invoice
P.O. Box 1937, Dept. 130 �'�(' ���
Indianapolis, IN 46206 DATE INVOICE NO.
.....
(317)335-2628 telephone f . "'
8/15/2017 99509
"af
BILL TO
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel, IN 46032
P.O. NO. TERMS LOCATION
' 50112 Net 30 Administration Off...
QTY DESCRIPTION RATE AMOUNT
Create swale on East end of property to facilitate proper drainage of 585.00
the area
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 $585.00
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 $585.00