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Home My WebLink About322270 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:............. ��. 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