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Home My WebLink About321086 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 366079 I ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: $'"'`2,950.00' s =a CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130 CHECK NUMBER: 321086 9fT6e~�O` INDIANAPOLIS IN 46206 CHECK DATE: 01/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 R4350400 40791 102094 900.00 CENTRAL PARK SNOW REM 1125 R4350400 40791 102095 400.00 CENTRAL PARK SNOW REM 1125 R43SO400 40791 102096 1,650.00 CENTRAL PARK SNOW REM ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 366079 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Green Touch Services, Inc. Payee P.O. Box 1937, Dept 130 Indianapolis, IN 46206 In Sum of$ Purchase Order# 366079 Green Touch Services, Inc. Terms $ 2,950.00 P.O. Box 1937, Dept 130 Date Due Indianapolis, IN 46206 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or Invoice Description Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount ice Melt Service Central ParkEast 117- 40791 p 102094 4350400 $ 900.00 Board Members 1/9/18 102094 1/8/18 40791 $ 900.00 ce e t ervlce Central Pk W Commons 40791 p 102095 4350400 $ 400.00 1/9/18 102095 1/7-1/8/18 40791 $ 400.00 ce a ervlce Central Parkest - 40791 p 102096 4350400 1 $ 1,650.00 1 hereby certify that the attached invoice(s),or 1/9/18 102096 1/8/18 40791 $ 1,650.00 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 $ 2,950.00 Total $ 2,950.00 January 16,2018 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 AiiA Green Toueh�Servic� ;Inc Invoice P I�ox0lx9 y I pt' 30 FC, ` VS In�dtana�ola5,-'II�.�;�62,06' JAN 1 2 2018 (317)335-2628 telephone 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 1/7/2018 PM "Ice melting/traction materials applied to problem/high risk areas" 450.00 1/8/2018 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 $900.00 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. wI'a C@C''U@` , '4"m eVV � Invoice r�enToueruies; c $s a r � �, �3c�x1�3�;�Dept�130 i+i JAN 1 2 2018 i "tr—y aAyF rum-^ lw+.. s?"gyk Y Indianapolts,k , 4206 DAEr 1NVOiCE1°NO. 13 7)DS-2628 telephone BY: - 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 PO 40791 Net 30 Central Park West ... QTY DESCRIPTION RATE AMOUNT Central Park West Commons 1/7/2018 PM "Ice melting/traction materials applied to problem/high risk areas" 200.00 1/8/2018 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 $400.00 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 b the payment due date. Ba ncWD`u ��-,P) } Y p Y �� $400 Oa: yy�' GreenTouch Ser icesJnc. Invoice P�O`�Box,1937 Dept�1�3Q � '�rrss. In ianapol s IAI u 4620# JAN 1 2 6:!! ATE'S K` �I4-0 GO (317)3335=2e28 telephone q f BY• ................. �l%9%��0=1�'8 - 102`096 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 1/7/2018 PM "Ice melting/traction materials applied to problem/high risk areas" 825.00 1/8/2018 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 $1,650.00 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. Balltl' fe �e �� $:Y650 0,�