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Home My WebLink About323005 3/21/2018 0"pFr CITY OF CARMEL, INDIANA VENDOR: 366079:-, ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: $*****1,475.00* x. ,� CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130 CHECK NUMBER: 323005 �,�, o INDIANAPOLIS IN 46206 CHECK DATE: 03/21118 t<<TON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 50833 102827 450.00 SNOW REMOVAL CENTRAL 1125 4350400 50833 102828 200.00 SNOW REMOVAL CENTRAL 1125 4350400 50833 102829 825.00 SNOW REMOVAL CENTRAL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 366079 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Green Touch Services, Inc. Payee P.O. Box 1937, Dept 130 Indianapolis, IN 46206 In Sum of$ Purchase Order# 366079 Green Touch Services, Inc. Terms $ 1,475.00 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 102827 4350400 $ 450.00 Board Members 3/6/18 102827 Ice Melt Service Central Park East 3/6/18 50833 $ 450.00 ce e t ervlce Central Pk W Commons 50833 p 102828 4350400 $ 200.00 3/6/18 102828 3/6/18 50833 $ 200.00 50833 p 102829 4350400 1 $ 825.00 1 hereby certify that the attached invoice(s),or 3/6/18 102829 Ice Melt Service Central Park West 3/6/18 50833 $ 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 March 12,2018 I 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 Service' _s Tnc. �'' v Invoice P.O.Box 193.7_,_Dept.._.130 MAR 1 2 2018 In21i'anapoli`s;1N 46206 DATE .�, r.�.�N ,,� � 317J335-2628-. -teleph.,.� one 3/6/2018rV _ BILL TO Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel,IN 46032 P.O. NO. TERMS LOCATION PO 40791 Net 30 Central Park East QTY DESCRIPTION RATE AMOUNT 3/6/2018 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 $450:00 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. 4' C@ DUe $450.00 tQreen Touch Services;,Inc. r� Invoice P--0---Box-1,937,-Dept X30-1MAR 1 2 2010 lndianapol-is,IN--46206�`- DATE .INVOICE-NO. r P7P3 2628 telephone BY:.......................... 3%6%201`8 -^` -1`02828 ._. 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 50833 Net 30 Central Park West ... QTY DESCRIPTION RATE AMOUNT Central Park West Commons 3/6/2018 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 $200.00 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. ailCw11@_ Green TouchServices, I , q - - Invoice :O.Bo"937,Depul1 t tdianapolis,IN-46206 MAR 1 2 2010 ..:SATE-: : 1 V' G' 4GE-N4 (Yi 7T335 2628 telephone BYo3/6/201-8 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 3/6/2018 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 $825.00 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.