HomeMy WebLinkAbout322270 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 366079`
d ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: $*****2,950.00*
4' ,? CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130 CHECK NUMBER: 322270
INDIANAPOLIS IN 46206 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 50833 102724 900.00 SNOW REMOVAL CENTRAL
1125 4350400 50833 102725 400.00 SNOW REMOVAL CENTRAL
1125 4350400 50833 102726 1,650.00 SNOW REMOVAL CENTRAL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 366079 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units;price per unit,etc.
Green Touch Services, Inc. Payee
P.O. Box 1937, Dept 130
Indianapolis, IN 46206 In Sum of$ Purchase Order#
366079 Green Touch Services, Inc. Terms
$ 2,950.00 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#fTITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
50833 p 102724 4350400 $ 900.00 Board Members 2/12/18 102724 Ice Melt Service Central Park East 2/10/18 50833 $ 900.00
Ice Melt Service Central Pk W Commons
50833 p 102725 4350400 $ 400.00 2/12/18 102725 2/10/18 50833 $ 400.00
Ice Melt Service Central Parkest
50833 P 102726 4350400 $ 1,650.00 1 hereby certify that the attached invoice(s),or 2/12/18 102726 2/10/18 50833 $ 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
February 19,2018
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
Graen_Touch-,Services;—, ho Invoice
J.O.Box 19-37;`Dept 130
Iijdianapolis-IN-4620-� F E�i 2018
(317)335-2628 telephone
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
2/10/2018 AM
"Ice melting/traction materials applied to problem/high risk areas" 450.00
2/10/2018 PM
"Ice melting/traction materials applied to problem/high risk areas" 450.00
No Sales Tax 0.00% 0.00
Thank you for your business.
Total $900.00
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. FgAl `arld@ DUt $900:001"
77
Iti i reeii Toueh-Ser-vices,-Inc. FEB 1 5 2018 I Invoice
UdBox-1.937;Dep'130iari p s,INM46206— -- �y DATE INVOICEIVO�
�.
17 2628-telephone
2/1212018_,�.: 102725
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
2/10/2018 AM
"Ice melting/traction materials applied to problem/high risk areas" 200.00
2/10/2018 PM
"Ice melting/traction materials applied to problem/high risk areas" 200.00
No Sales Tax 0.00% 0.00
Thank you for your business.
Total $400.00
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. Ratan R__
A At
Green Touch-Serviee „ Inc Invoice
P-,O_Box-19.3-7-.-Dept,-.--1-30--r\ FEB 1 5 201
M33
napolisr1N. 620 6 `��""`-�: INV ICE-
=DATE 1NVOICEaNQ.
5-2628 telephone By:.............
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L:2112/209 �-102726
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
2/10/2018 AM
"Ice melting/traction materials applied to problem/high risk areas" 825.00
2/11/2018 PM
"Ice melting/traction materials applied to problem/high risk areas" 825.00
No Sales Tax 0.00% 0.00
Thank;you for your business.
Total $1,650.00
In accordance with the terms of our agreement, finance charges Payments/Credits $0.00
at a rate of 18% annually will apply to any balances not received
by the payment due date. Balance D-Ue ^--- -`$`1;65`0:00