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HomeMy WebLinkAbout316561 09/26/17 (9) CITY OF CARMEL, INDIANA VENDOR: 366079 ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: S*****1,931.25* CARMEL, INDIANA 46032 DANA1937,NEP 130 CHECK NUMBER: 316561 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 41151 99853 1,931.25 2017 PARK LANDSCAPE M « . 0 o - o 0 CD 0 cn o 2 \ / 0 2 & 0 0 . k n Q \ 2 co \ c 0 m $ E J CO 0 �2 g 2 ©� S z o ® 2 0 f p ■ O arc 7 000 CD m k # 0 $ _ 2 � @ CA) n m (a / k § / k k'a 0 j 7 - o e T o • m a J [ X oma { w + > � / f E 2 ± \ 3 � % ] E \ D n =r CD ■ = � - C r E & M a CD a . g m \ 0) S 3 > n 2 7 R 40 0 ƒ \ $ - e k « 2 / CD M ■ @ ] E 0 E 7 2 t / CD CD% \ B g C) 0 k k 0 GD \ ƒ / I / a o CDs q \ \ / o / § k | 0 o Green Touch Services, Inc. FBY: 7T-'"Y T D Invoice P.O. Box 1937, Dept. 130 1 4 201 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone ....................... 9/6/2017 99853 BILL TO Carmel/Clay Board of Parks and Recreation Central Park 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION 41151 Net 30 Central Park West QTY DESCRIPTION RATE AMOUNT Central Park West Bed Maintenance Visit#12 on 8/2/2017 453.75 453.75 Bed Maintenance Visit#13 on 8/10/2017 453.75 453.75 Bed Maintenance Visit#14 on 8/31/2017 453.75 453.75 Deadhead 8/18/2017 570.00 570.00 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 $1,931.25 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 $1,931.25