HomeMy WebLinkAbout320188 01/04/18 C4N
4
CITY OF CARMEL, INDIANA VENDOR: 366079
• B �' ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: ""40.00`
CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130 CHECK NUMBER: 320188
INDIANAPOLIS IN 46206 CHECK DATE: 01/04/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4350400 41151 101629 40.00 2017 PARK LANDSCAPE/M
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 366079 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Green Touch Services, Inc. Payee
P.O. Box 1937, Dept 130
Indianapolis, IN 46206 In Sum of$ 366079 Purchase Order#
Green Touch Services, Inc. Terms
$ 40.00 P.O. Box 1937, Dept 130 Date Due
Indianapolis, IN 46206
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#lfITLE AMOUNT Invoice Invoice Description
Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount
an scaping Maintenance Hagan Burke
41151 F 101629 4350400 $ 40.00 Board Members 12/21/17 101629 Trail 41151 $ 40.00
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
$ 40.00 Total $ 40.00
December 28,2017
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
G�reen Touch Services;Inc. Invoice
P O:Box 197,_Dept: 30 DEC 2 7 2017 _
Imdiana�ols ,IN46206DATE INVOICE NO
�, ..
317)335-2628 telephone BY:..............................
4212 /2017 1017629
BILL TO
Hagen Burke Trailhead
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel,IN 46032
P.O. NO. TERMS LOCATION
41151 Net 30 Hagen Burke Trail...
QTY DESCRIPTION RATE AMOUNT
Spade Edging 4/6/2017 40.00 40.00
No Sales Tax 0.00% 0.00
Thank you for your business.
Total $40.00
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
Balan Ue` 400_
by the payment due date. ,�_