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