Loading...
HomeMy WebLinkAbout320834 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 366079 ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: $*'*'1 1,450.00' ?, q CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130 CHECK NUMBER: 320834 INDIANAPOLIS IN 46206 CHECK DATE: 01/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 R4350400 40791 101814 2,250.00 CENTRAL PARK SNOW REM 1125 R4350400 40791 101815 1,000.00 CENTRAL, PARK SNOW REM 1125 R4350400 40791 101816 4,125.00 CENTRAL PARK SNOW REM 1125 R4350400 40791 101882 1,600.00 CENTRAL PARK SNOW REM 1125 R4350400 40791 101883 200.00 CENTRAL PARK SNOW REM 1125 R4350400 40791 101884 800.00 CENTRAL PARK SNOW REM 1125 R4350400 40791 101904 450.00 CENTRAL PARK SNOW REM 1125 R4350400 40791 101905 200.00 CENTRAL PARK SNOW REM 1125 R4350400 40791 101906 825.00 CENTRAL PARK SNOW REM ACCOUNTS PAYABLE VOUCHER. " CIT YO F: 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"perday,number of hours,rate per hour,number of units,price per unit,etc. Green Touch Services, Inc. Payee. P.O.:Box.1.93T, Dept"1,30 Indianapolis, IN 462M'- In Sum of. Purchase Order# 366079'. Gteen'Todch Services; Inc:. Terms . - 11,450.00 P.O.Box,1937;Dept.13Q . Date Due_ Indianapolis;"IN 46206 ON ACCOUNT OF APPROPRIATION FOR 101 General.Fund. PO#or Invoice Description. Dept#. INVOICE NO.. ACCT#frITLE AMOUNT Invoice Date Number. (or note attached invoice(s).or bill(s)) PO# Amount .Ce Melt. eNICe _CentralPark, East - 40791 . 10.1814 :4350400 $ " 21250.00 Board Members• 12/31/17 101814 12/.31/1.7. 40791 $. 2,250.00" Ice a t: ervice.Central est.. 40791: 101815. 4350400 $'. .1,000:00'. .12/31/17 101815 Commons 12/24,12/31/17. 40791 $. 1,000.00 ce e t enoce Central ar est -, 40791"p 101816 4350400 '$. 4;125.00I hereby certify that the attached invoice(s),or 12/31718 101816 12/31/17 . '40791 $ 4,125.00' Snow Plowin§79ervice Central Park est 40791 101882: 4350400' $ 1,600.00 bill(s)is:(ire)true and.correct and that the 12/31/17 101882. . 12/29 12/30/17- 40791 $: 1;600.00 now Rowing----Service.Central 40791 p:. 101883 4350400 . $ 200.00 materials or services itemized thereon for . 12/29/17 101883. : Commons 12/29./17 40791 $ . 200:00 nowowrig ervlce Central ParkEast 40791: 101884. 4350400: $ 800.00'. which charge is made were ordered and .12/31/17 101884 12/29-.12/30/17. 40791 $ 800.00- 40791 p 101904 4350400 $. 450.00. received_except 1/5/18 101904 Ice Melt Service Ceintral Park East 1/3/18 40791 $ 450.00 Ice met ServiceCentral Commons: - - 40791 101905 4350400 $, 200.00 1/5/18 .101905 1/3/18. 40791 $ .200.00 40791•p. 101906 4350400 $ 825.00 1/5/18 101906 , Ice melt Servicei.Central Park-West 1/3/18 40791. $ 825.00' $ 11,450.00 . Total $ 11;450.00 January 11,2018 1 hereby certify that the attached invoice(s),or bills)is(are)true.and correct andI have audited same in accordance with.IC 5,11 A 0-1.6 Cost distribution ledger classification if, claim paid motor vehicle highway fund Signature 120 Accounts Payable Coordinator Clerk-Treasurer Title w on Touch Services, In i Invoice PO_.�Box 1937-Dept 1330 n anapoli INd 6i JAN 0 8 101 F `- DATE I�UGOICEn':NO.' (317)335-2628 telephone 13Y: ELT�VZQLT_T IA1;8;W4. BILL TO Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION PO 40791 Net 30 Central Park East QTY DESCRIPTION RATE AMOUNT 12/24/2017 AM "Ice melting/traction materials applied to problem/high risk areas" 450.00 12/24/2017 PM "Ice melting/traction materials applied to problem/high risk areas" 450.00 12/29/2017 AM "Ice melting/traction materials applied to problem/high risk areas" 450.00 12/30/2017 AM "Ice melting/traction materials applied to problem/high risk areas" 450.00 12/31/2017 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 $2,250.00 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. Green,DRES.d Invoice P.()-B r,'x"-r-9'3'7.rDept 13- lnd`aCDATE M'V--b---"If 0-`E (317)335-2628 telephone t-dild BILL TO Carmel/Clay Board of Parks and Recreation Central Park JAN 0 8 2018 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 Commons 12/24/2017 AM "Ice melting/traction materials applied to problem/high risk areas" 200.00 12/24/2017 PM "Ice melting/traction materials applied to problem/high risk areas" 200.00 12/29/2017 AM "Ice melting/traction materials applied to problem/high risk areas" 200.00 12/30/2017 AM "Ice melting/traction materials applied to problem/high risk areas" 200.00 12/31/2017 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 $1,000.00 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. Q Green Touch Services, Inc. . , Invoice P�O,Box 1937,Dept 1"30 Indariapol'is, INrt`4620'6 DATE_ J NUOIC No (317)335-2628 telephone ( -� `t 1213-17/20-1-7-,p5o 1-`0=18 6 BILL TO Carmel/Clay Board of Parks and Recreation day T�V,�f 7 Central Park 1411 East 116th St. JAN 0 8 2018 Carmel,IN 46032 BY: P.O. NO. TERMS LOCATION PO 40791 Net 30 Central Park West QTY DESCRIPTION RATE AMOUNT Central Park West 12/24/2017 AM "Ice melting/traction materials applied to problem/high risk areas" 825.00 12/24/2017 PM "Ice melting/traction materials applied to problem/high risk areas" 825.00 12/29/2017 AM "Ice melting/traction materials applied to problem/high risk areas" 825.00 12/30/2017 AM "Ice melting/traction materials applied to problem/high risk areas" 825.00 12/31/2017 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 $4,125.00 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. BalncevDUe '^$4;125:00; Green Touch S&rvic tInc. �� � � � JAN 1 0 201 Invoice POO:-Brox,9A Dept. 130 Indianapolis,INS 462`06 �ATEy'k; IN .® [-6 (317)335-2628 telephone ��'"""""°"""'°"""""' �_ 1131—, 22 % 1-0�l 82� B I LL TO Carmel/Clay Board of Parks and Recreation Central Park 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION 40791 Net 30 Central West QTY DESCRIPTION RATE AMOUNT Plowing all surfaces and keep drive lanes clear- 12/29/2017 800.00 800.00 Plowing all surfaces and keep drive lanes clear- 12/30/2017 800.00 800.00 No Sales Tax 0.00% 0.00 Thank you for your business. Total $1,600.00 In accordance with the terms of our agreement, finance charges Payments/Credits $0.00 at a rate of 18% annually will apply to any balances not received by the payment due date. Balance U ---i1 ,600:00- G eeen'lfouch Servi e In F zInvoice PO ox$ `1;937 {`ept 1=3Q dlana o1is, IN46206 JLNI 0 201 DATE, IN 0/ IC,E_NO (3 f 7)335-2628 telephon BY: 10883 BILL TO Carmel/Clay Board of Parks and Recreation Central Park 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION 40791 Net 30 Central Park West QTY DESCRIPTION RATE AMOUNT Central Park West- Commons Plowing All surfaces 12/29/2017 200.00 200.00 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. 13`1.,[Mv ez,D.0 $200 00 y- S, Green Touch Se iceInc. C P.O.Box 1 37,Dept. o I f1 V 0�. e . Indianaolis,IN 4G2U6 .- DATE INUOIGE NO 317)3x35 2'28 tele hon 12/3 / U17 � 101884 :. BILL TO Carmel/Clay.Board of Parks and RecreationREC 141-1 East.116th St. Carmel, IN 46032 JAN BY....... ........... . P.O:NO: TERMS LOCATION 46791 Net-30 Central Park East QTY DESCRIPTION RATE: AMOUNT Plowing all surfaces and keep drive lanes clear- 12/29%2017 4:00.00 400:00 = Plow in.. all surfaces=and k .ee drive lanes clear- 12/30/2017 x06.60 400.00 . .�. No Sales:Tax 0:00% U.OU Thank you for your businessr Total $8.0:0.00: In accordance with-the terms of our agreement, finance charges Payments/Credits $000 ata rate of 18%annually will apply to any balances not received bythe payment due date. JWI:30�ee GreenTouch~Services; Inc. Invoice z r P C Bo 1937,` ,egfft. 130 � Indianapolis,IN 46-206 DAfiE ItvuO N'. 17)3P5 2628 telephone JAN 1 0 2018 BY: BILL TO Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION PO 40791 Net 30 Central Park East QTY DESCRIPTION RATE AMOUNT 1/3/2018 PM "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, finance charges Payments/Credits $0.00 at a rate of 18% annually will apply to any balances not received &--e- - Ue by the payment due date. Ba�fa �. -Zs- SO:OOw,= Green Touch#Services;Inc. Invoi P. 01=937;DeptA 130 JAN 1 0 2010 ce Indianapolis IN_.46_206 A I OCE No ( 17)335=2628 telephone By 1I5/0YOi 905 BILL TO Carmel/Clay Board of Parks and Recreation Central Park 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION PO 40791 Net 30 Central Park West ... QTY DESCRIPTION RATE AMOUNT Central Park West Commons 1/3/2018 PM "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 $0.00 at a rate of 18% annually will apply to any balances not received by the payment a due date. p Y atanyce �i�e�$�OO OOY" G Ten Touc$Seryices, Inc. . 1` r`Y A ---� Invoice P.O�Box1937;Dept. 130 JAN 1 0 2010 _ Indiana ols,�I °�206 DATE GUUOIC NO l (317)335-2628 telephone � ./5/T018`-]t BILL TO Carmel/Clay Board of Parks and Recreation Central Park 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION PO 40791 Net 30 Central Park West QTY DESCRIPTION RATE AMOUNT Central Park West 1/3/2018 PM "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. Balm pry:@� x$825 0'Q