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