319215 11/30/2017 �qA+, CITY OF CARMEL, INDIANA VENDOR: 366079'
f� 41 ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: $*****5,727.00*
=a CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130 CHECK NUMBER: 319215
INDIANAPOLIS IN 46206 CHECK DATE: 11/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 100049 100956 5,727.00 ANNUAL FLOWERS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 366079 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GREEN TOUCH SERVICES, INC IN SUM OF$ CITY OF CARMEL
PO.BOX 1937, DEPT 130 An invoice or 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.
INDIANAPOLIS, IN 46206
Payee
$5,727.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
100049 100956 43-504.00 $5,727.00 1 hereby certify that the attached invoice(s),or 11/8/17 100956 $5,727.00
2201 2201 2201 2201
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
Wednesday, November 29, 2017
Huffman, Dave
Director
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
" i,,'i o. ..a., 9
Green'�Touch Serv�ces,_
NOV 1 3 2017 Invoice
PBx -De t- 0
-
ndanaolis, IN462;06:; ._� DATE INVOIC NQ_
(317)335-2628 telephone � ' "
11/8/2017 9.0956EY
BILL TO
Carmel Street Department
Attn: Ron Williams
3400 West Main Street
Carmel, IN. 46074
PO NO. �`. TERMS LOCATION
100049 Net 30 Street Dept
QTY DESCRIPTION RATE AMOUNT
Fall Annual Installation 5,727.00
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 $5,727.00
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
,Y_ t
by the payment due date. _alanC6.Uu $5.,722.09