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HomeMy WebLinkAbout320188 01/04/18 +u '' CITY OF CARMEL, INDIANA VENDOR: 366079 ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: S'*''*"'40.00' CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130 CHECK NUMBER: 320188 9INDIANAPOLIS IN 46206 CHECK DATE: 01/04/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 R4350400 41151 101629 40.00 2017 PARK LANDSCAPEFM ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where perforated,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#ITITLE 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 �r bill(s)is(are)true and correct and that the materials or services itemized thereon for J 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 Green Touch Services,:Inc. Eel'sX 14�i s : 6 - c) J 7] Invoice P O ox 1`937,_D;ept.130 DEC 2 rt 2017 ff �' � Imdianaolis IN:46206 DATES' EN.V,0.10E_NO: 317)335-2628 telephone I BY:.............................. �l'2/21/2017 1016297 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 -M by the payment due date. Bal �n a DUE?'' 4000