319074 11/27/17 :�iirCq�Mf! _
CITY OF CARMEL, INDIANA VENDOR: 366079
6 it ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: $"..15,963.00'
CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130 CHECK NUMBER: 319074
9y_roN INDIANAPOLIS IN 46206 CHECK DATE: 11/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350400 100957 15,963.00 GROUNDS MAINTENANCE
Voucher No. Warrant No.
366079 Green Touch Services, Inc.
P.O. Box 1937, Dept. 130 Allowed 20
Indianapolis, IN 46206
In Sum of$
$ 15,963.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or
Dept# INVOICE NO. CCT#/TITL AMOUNT Board Members
1094 100957 4350400 $ 15,963.00 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
November 20, 2017
Signature
$ 15,963.00 Accounts Payable Coordinator
Cost distribution ledger classification if
claim paid motor vehicle highway fund Title
GreenTouc.iServices, nc.• Invoice
Pte. BoX-193�7, ept. l 0
Indiana oris- -4E20ATE" INVOICE°NO-I
w 1
(317)335-2628 telephone �...�__,,..�r__..--. �.;��
11/8/2017, Q�5.7—.V
BILL TO
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel, IN 46032
P:O:NO:': TERMS LOCATION
50498l Net 30 Water Park
QTY DESCRIPTION RATE AMOUNT
Landscape Enhancements 15,963.00
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 $15,963.00 ,
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. B' , a—ce �Ue, y$15;9_63.00