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Home My WebLink About321334 01/30/18 G4_q CITY OF CARMEL, INDIANA VENDOR: 366079 ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: $*****1,475.00* CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130 CHECK NUMBER: 321334 INDIANAPOLIS IN 46206 CHECK DATE: 01/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 R4350400 40791 102365 450.00 CENTRAL PARK SNOW REM 1125 R4350400 40791 102366 200.00 CENTRAL PARK SNOW REM 1125 R4350400 40791 102367 825.00 CENTRAL PARK SNOW REM ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 366079 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Green Touch Services, Inc. Payee P.O.Box 1937, Dept 130 Indianapolis, IN 46206 In Sum of$ Purchase Order# 366079 Green Touch Services, Inc. Terms $ 1,475.00 P.O.Box 1937, Dept 130 Date Due Indianapolis, IN 46206 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#ornvolce Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 40791 p 102365 4350400 $ 450.00 Board Members 1/17/18 102365 Ice Melt Service Central Park East 1/14/18 40791 $ 450.00 Ice Melt Service Central Pk W Commons 40791 p 102366 4350400 $ 200.00 1/17/18 102366 1/14/18 40791 $ 200.00 ce e t ervlce Central Parkest 40791 p 102367 4350400 1 $ 825.00 1 hereby certify that the attached invoice(s),or 1/17/18 102367 1/14/18 40791 $ 825.00 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 $ 1,475.00 Total $ 1,475.00 January 23,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance PAAWWXtAJ 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 ' p . ^ -=~- -- - ''---" }oc'---- Invoice ce Grp een�ouch�Seravic'es, Ina Invoice E�Bo��'°1937� D�ept? 130 JAN 1 9 201 8 �--- 1• VOICE4N.r, �Indlanapohs,IN 4620,6 DATE O. A (31.7)335 2628 telephone1$ �-- 0.............................. �1%Q17/201=8 ' 1"0366 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 1/14/2018 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 due date. 1I:ancer�.U.� $200 00 Green Touch Servrces,Inc. - � Invoice P-0.,-B o x 1.9317; e t. 130 J AN 1 9 2010 IndiY^K' . anapoliss^, rIN 46206 "rD E INVOIG`E-No: n. (3,170335=262$Ttelephone BY: 1/1T/L2:018° =1 ,02-56-T 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 - 1/14/2018 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. ��a11Ce�_ _Du_e_ 825 ;0