HomeMy WebLinkAbout323310 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 366079
.j ONE CIVIC SQUARE GREEWTOUCH SERVICES, INC CHECK AMOUNT: $*****1,475.00*
F , , CARMEL, INDIANA 46032 PO Box 1937;DEPT 130 CHECK NUMBER: 323310
F s• INDIANAPOLIS IN 46206 CHECK DATE: 03/23/18
'cMii roN'c°'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION_
1125 4350400 50833 102849 450.00 SNOW REMOVAL CENTRAL'
1125 4350400 50833 102850 825.00 SNOW REMOVAL CENTRAL
1125 4350400 50833 102851 200.00 SNOW REMOVAL CENTRAL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 366079 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Green Touch Services, Inc. Payee
P.O. Box 1937, Dept 130
Indianapolis, IN 46206 In Sum of$ Purchase Order
366079 Green Touch Services, Inc. Terms
$ 1,475.00 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#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
50833 p .102849 4350400 $ 450.00 Board Members 3/15/18 102849 Ice Melt Service Central Park East 3/13/18 50833 $ 450.00
50833 p 102850 4350400 $ 825.00 3/15/18 102850 Ice melt Service Central Park West 3%13/18 50833 $ 825.00
Ice Melt Service Central Plk W Commons
50833 p 102851 4350400 $ 200.00 1 hereby certify that the attached invoice(s),or 3/15/18 102851 3/13/18 50833 $ 200.00
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 21,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC511-10-1.6
Cost distribution ledger classification if /+
claim paid motor vehicle highway fund Signature ,20
Accounts Payable Coordinator Clerk-Treasurer
Title
GLeei,r I-ouch Services, Tnc. Invoice
e-.2,LB -1937,Dept:13'0 Is;(317)335-2628 telephoneBY .... 3./.I3%201' =-102$4
BILL TO
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel, IN 46032
Work Order# P.O. NO. TERMS LOCATION
PO 40791 Net 30 Central Park East
QTY DESCRIPTION RATE AMOUNT
3/13/2018 AM
"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. q a anter: _Ue: $450.00
�— - -- v_
Green Touch Services,Inc.',,
O:.Box 1:937 Dept: 1-30 nvoice
,In 6l s,.IN L46206-'— - ---�J„ MAR 2 1 2M
(317)335-2628 telephone
BY:
/1572Q1'8 l"`102850 '"
BILL TO
Carmel/Clay Board of Parks and Recreation
Central Park
1411 East 116th St.
Carmel, IN 46032
Work Order# P.O. NO. TERMS LOCATION
PO 50833 Net 30 Central Park West
QTY DESCRIPTION RATE AMOUNT
Central Park West
3/13/2018 AM
"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. 11aC@U@ $825.00
ir�e�n Touch Sei vises;IncR E C a Invoice
PI.O:Box 1,937, Dept 130 MAR 2 1 2018
daanapolis—IN-4,6206 1 DATE> INUOICEAQ.,
(317)335-2628 telephone
BY:..............................
Y:.............................. :3/15/2018 �V 102851
BILL TO
Carmel/Clay Board of Parks and Recreation
Central Park
1411 East 116th St.
Carmel, IN 46032
Work Order# P.O. NO. TERMS LOCATION
PO 50833 Net 30 Central Park West ...
QTY DESCRIPTION RATE AMOUNT
Central Park West Commons
3/13/2018 AM
"Ice melting/traction materials applied to problem/high_ risk areas" 200.00
No Sales Tax ufto 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. a'�'ai1Ce DUE: -=$200 O:Q