319722 12/15/17 CITY OF CARMEL, INDIANA VENDOR: 366079
q, c!
d 2' ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: $*****1,475.00*
CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130 CHECK NUMBER: 319722
INDIANAPOLIS IN 46206 CHECK DATE: 12/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT_ DESCRIPTION
1125 R4350400 40791 101358 450.00 CENTRAL PARR SNOW REM
1125 R4350400 40791 101359 200.00 CENTRAL PARK SNOW REM
1125 R4350400 40791 101360 825.00 CENTRAL PARK SNOW REM
Voucher No. Warrant No.
366079 Green Touch Services, Inc. Allowed 20
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206
In Sum of$
$ 1,475.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#[T'ITLE AMOUNT Board Members
Dept#
40791 p 101358 4350400 $ 450.00 1 hereby certify that the attached invoice(s), or
40791 p 101359 4350400 $ 200.00 bill(s) is (are)true and correct and that the
40791 p 101360 4350400 $ 825.00 materials or services itemized thereon for
which charge is made were ordered and
received except
December 14, 2017
'PAM"VXtA)
Signature
$ 1,475.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
a
e
Green:Touch Srvices; c.
C - , ' Invoice
LP O -Bo-J-9 Dept. 130
Ij -apo`�I�-462 DATE / aINVOICE NO j;
(317)335-2628 telephone d
1-7—
BILL
7358
BILL TO
Carmel/Clay Board of Parks and Recreation R,C D
1411 East 116th St. DEC 1 3 .2017
Carmel, IN 46032
BY:
P.O. NO. TERMS LOCATION
PO 40791 Net 30 Central Park East
QTS' DESCRIPTION RATE AMOUNT
12/9/2017 AM
"Ice melting/traction materials applied to problem/high risk areas" 450.00
No Sales Tax 0.00% 0.00
There will be a 3% convenience fee added to each invoice Total $450.00
paid by Credit Card
In accordance with the terms of our agreement, fmance 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 50 00
(�"reeiTouch Servi ec s Inc. Invoice
�-P:O`Bo'x 1937;IY&OH30
r:3
EIndanapols; lN-_462(1b` E ° '�► alE Bio
(317)335-2628 telephone T ,
�12�/Tl � "/2.0.0-� 013'59
B I LL TO
Carmel/Clay Board of Parks and Recreation
Central Park
1411 East 116th St.
Carmel, IN 46032 DEC 13 2017
PY:
P.O. NO. TERMS LOCATION
PO 40791 Net 30 Central Park West ...
QTY DESCRIPTION RATE AMOUNT
Central Park West Commons
12/9/2017 AM
"Ice melting/traction materials applied to problem/high risk areas" 200.00
No Sales Tax 0.00% 0.00
There will be a 3% convenience fee added to each invoice Total $200.00
paid by Credit Card
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 F' '' aoa 00,
Green TouchServices;,Inc. Invoice
-'
O Box37-�Dep 330
dianapolis, Ili 4620 A�TJ; IN NOS
(317)335 X628 telephone
BILL TO
Carmel/Clay Board of Parks and Recreation RIMCID
Central Park DEC 1 3 2011
1411 East 116th St.
Carmel, IN 46032
BY:
P.O. NO. TERMS LOCATION
PO 40791 Net 30 Central Park West
QTY DESCRIPTION RATE AMOUNT
Central Park West
12/9/2017 AM
"Ice melting/traction materials applied to problem/high risk areas" 825.00
No Sales Tax 0.00% 0.00
There will be a 3% convenience fee added to each invoice Total $825.00
paid by Credit Card
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