HomeMy WebLinkAbout322450 03/05/18 Glu 4 CITY OF CARMEL, INDIANA VENDOR: 366079
6 I ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: $*****6,816.00*
f CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130 CHECK NUMBER: 322450
9�<rori�°'r INDIANAPOLIS IN 46206 CHECK DATE: 03/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350400 102788 2,345.00 GROUNDS MAINTENANCE
1094 4350400 102791 4,371.00 GROUNDS MAINTENANCE
110 4350400 102792 100.00 GROUNDS MAINTENANCE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 366079 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Green Touch Services, Inc. Payee
P.O. Box 1937, Dept 130
Indianapolis, IN 46206 In Sum of$ Purchase Order#
366079 Green Touch Services, Inc. Terms
$ 6,816.00 P.O. Box 1937, Dept 130 Date Due
Indianapolis, IN 46206
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center/110 Park Facilities
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1094 102791 4350400 $ 4,371.00 Board Members 2/21/18 102791 Waterpark Dormant Structural Pruning 50497 $ 4,371.00
110 102792 4350400 $ 100.00 2/21/18 102792 Dog Park Turf Supplies xx6488 $ 100.00
1094 102788 4350400 1 $ 2,345.00 1 hereby certify that the attached invoice(s),or 2/21/18 102788 Waterpark Landscaping-Straighten Urn 50852 $ 2,345.00
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
$ 6,816.00 Total $ 6,816.00
March 1,2018
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 1PA"VMJXM
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Greeri-TouchSexvlcesirie: FEB 2 6 2018
Invoice
P O �Box.1937,,Dept__1.30:
Indian pa o is;IN-46206, :,.T f DA��TE INUOICE,NO
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B I LL TO
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel,IN 46032
P.O. NO. TERMS LOCATION
50497 Net 30 Water Park
QTY DESCRIPTION RATE AMOUNT
Dormant Structural Pruning 1/31/2018 4,371.00 4,371.00
Thank you for your business.
Total $4,371.00
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.
Ba I a 11 Ce"`DUe..;:...,.,;:;�.,
a Green Touch Services; c Invoice
r-P:O:Box 1937, Det. 1-30 0 _
In polis, IN c46206V„
FEB 2 6 2018 tiINVOIQE NO--L
(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
XX-6488 Net 30 Dog Park
QTY DESCRIPTION RATE AMOUNT
Delivered 10 bales of straw 2/21/2018 100.00
Thank you for your business.
Total $100.00
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. l.anc.6-Q Ue: .�:
(F `Sk1 �
Greei�Touch Services;Tnc FEB 2 6 Zoe Invoice
P-0--B O.-Bo1937;Dept 130
.Indiana o1pJIN 46206 :_�." DATE „ fiINVOICE,NO�
(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
. - Net 30 Water Park
QTY DESCRIPTION RATE AMOUNT
Add on work- Level Urn in Water Park 2,345.00
Thank you for your business.
Total $2,345.00
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. Bal a11 $2;345 0