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HomeMy WebLinkAbout322022 02/19/18 CITY OF CARMEL, INDIANA VENDOR: 366079 ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: $*****5,900.00* =Q CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130 CHECK NUMBER: 322022 9j;,TON ` INDIANAPOLIS IN 46206 CHECK DATE: 02/19/18 DEPARTMENT ACCOUNT PO NUMBERINVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 50833 102630 1,350.00 SNOW REMOVAL CENTRAL 1125 4350400 50833 102631 2,475.00 SNOW REMOVAL CENTRAL 1125 4350400 50833 102632 600.00 SNOW REMOVAL CENTRAL 1125 4350400 50833 102669 450.00 SNOW REMOVAL CENTRAL 1125 4350400 50833 102670 825.00 SNOW REMOVAL CENTRAL 1125 4350400 50833 102671 200.00 SNOW REMOVAL CENTRAL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 366079 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Green Touch Services, Inc. Payee P.O.Box 1937, Dept 130 Indianapolis, IN 46206 In Sum of$ Purchase Order# 366079 Green Touch Services, Inc. Terms $ 5,900.00 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 50833 p 102669 4350400 $ 450.00 Board Members 2/7/18 102669 Ice Melt Service Central Park East 2/6/18 50833 $ 450.00 50833 p 102670 4350400 $ 825.00 2/7/18 102670 Ice Melt Service Central Park West 2/6/18 50833 $ 825.00 ce e t ervlce Central Pk W Commons 50833 p 102671 4350400 1 $ 200.00 1 hereby certify that the attached invoice(s),or 2/7/18 102671 2/6/18 50833 $ 200.00 Ice Melt Service Central ParkEast 27T 50833 p 102630 4350400 $ 1,350.00 bill(s)is(are)true and correct and that the 2/6/18 102630 2/4,2/5/18 50833 $ 1,350.00 Ice Melt Service Central Parkest , 50833 p 102631 4350400 $ 2,475.00 materials or services itemized thereon for 2/6/18 102631 2/4,2/5/18 50833 $ 2,475.00 Ice Melt Service Central Pk W Commons 50833 P 102632 4350400 $ 600.00 which charge is made were ordered and 2/6/18 102632 2/3,2/4,2/5/18 50833 $ 600.00 received except $ 5,900.00 Total $ 5,900.00 February 15,2018 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 Green Touch,_Services, Invoice O Box 1_937,Dept?f30 Indianapolis'IN. 46206-� �Q, DATE lNV/QIC NE O (317)335 2628 telephone -- -�_ �--� B. X2/7,/201,8— X102669 BILL TO Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION PO 50833 Net 30 Central Park East QTY DESCRIPTION RATE AMOUNT 2/6/2018 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 by the payment due date. Balancer'u -$450.00 Green Touch Services,Inc. - -- =- FEB77 0 9 2018 Invoice P (X-Box 1937,Dept.i130 , Indianapolis,IN-=4 266 DATE .�IINVOICE- Q, 031`7)335-2628 telephone !2/7/20.1-8-P 0 6x70'-'—`"' BILL TO Carmel/Clay Board of Parks and Recreation Central Park 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION PO 50833 Net 30 Central Park West QTY DESCRIPTION RATE AMOUNT Central Park West 2/6/2018 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. Bala oe Du-e . $825 00 Lteen Touc Seriees,Ins. T `'' Invoice P o Box 1:937,iep�-130, F E B 0 9 2018 z-z- Indianapolis,IN 4620.6+ DATE_ INVOICE NO. (317)335-2628 telephone BY C - -�-1--- ° 2{7/2018 "" 02 — BILL TO Carmel/Clay Board of Parks and Recreation Central Park 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION PO 50833 Net 30 Central Park West ... QTY DESCRIPTION RATE AMOUNT Central Park West Commons 2/6/2018 PM "Ice melting/traction materials applied to problem/high risk areas" 200.00 No Sales Tax 0.00% 0.00 There will be a 36/6 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. Balance-Due- „ $200:0-0 Gre�en.TouchSemi ice Inc. F-�,II Invoice �0;,.�BoxjL937,Dept. 130 Q 701polislN 46206 DATE_ .;INVOICE........_�_ ..................� 2/6/..2.018� BILL TO Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION PO 50833 Net 30 Central Park East QTY DESCRIPTION RATE AMOUNT 2/3/2018 PM ".Ice melting/traction materials applied to problem/high risk areas" 450.00 2/4/2018 PM "Ice melting/traction materials applied to problem/high risk areas" 450.00 2/5/2018 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 $1,350.00 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. Balance Due1,350 bireen Touch Se"rv�ices,_Inc. � --� Invoice LP O:=BdY 17.937 Dept,,130 FEB 0 8 2018 dianapol s, IN-46206--� DATE INVOICENOY (317)335-2628 telephone- -' r J - 6/2018 _7102631 BILL TO Carmel/Clay Board of Parks and Recreation Central Park 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION PO 50833 Net 30 Central Park West QTY DESCRIPTION RATE AMOUNT Central Park West 2/3/2018 PM "Ice melting'/traction materials applied to problem/high risk areas" 825.00 2/4/2018 PM "Ice melting/traction materials applied to problem/high risk areas" 825.00 2/5/2018 PM "Ice melting/traction materials applied to problem/high risk areas" 825.00 No Sales Tax 0.00% 0.00 There will be a 31/6 convenience fee added to each invoice Total $2,475.00 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. Balance Due $2;475: 0 -.Green Touch Services;,_.c. Invoice .---N _ 21. rP 0w Box 1.937_, z130 nianapolis, IN.-4.6206------ FE Q — NE_ oNVOI (317)335-2628 telephone 21 r• 2/67201-8=- 1-026.32 BILL TO Carmel/Clay Board of Parks and Recreation Central Park 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS LOCATION PO 50833 Net 30 Central Park West ... QTY DESCRIPTION RATE AMOUNT Central Park West Commons 2/3/2018 PM "Ice melting/traction materials applied to problem/high risk areas" 200.00 2/4/2018 PM "Ice melting/traction materials applied to problem/high risk areas" 200.00 2/5/2018 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 $600.00 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. Balance Due $600:00