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Home My WebLink About323994 04/10/18 (9, CITY OF CARMEL, INDIANA VENDOR: 366079:• ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: $****10,043.00* CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130 CHECK NUMBER: 323994 INDIANAPOLIS IN 46206 CHECK DATE: 04/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350400 102973 10,043.00 GROUNDS MAINTENANCE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 366079 Allowed 20 whom rates per day,number of hours,rate per hour,number of units,price per unit,etc. Green Touch Services, Inc. Payee PO Box 3388 Indianapolis, IN 46206 In Sum of$ Purchase Order# New Address 366079 Green Touch Services, Inc. Terms Dr OTAL OF PO 60x'3388 Date Due Go $ TWO PAGES Indianapolis IN`46206` ON ACCOUNT OF APPROPRIATION FOR ***New Address 101 General Fund 1109 Monon Center PO#or Invoice Description Dept# INVOICE NO. ACCT#rrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount Landscaping Maintenance Central Board Members Landscaping Maintenance Central Park S9839: 4021894 —414615400— 8 West 6085;F 26,027.00 -Landscaping Maintenance Central Park I hereby certify that the attached invoice(s),or .60888 P q62894 485@488 $ 458.00 bill(s)is(are)true and correct and that the Ice Melt Service tral Parkest 5eass 1162892 4058488 materials or services itemized thereon for l f'�•1U_9.4,I f 102973 4350400 $. 10,043.00 which charge is made were ordered and 3/27/18 102973 Waterpark Landscaping Services 50838 $ 10,043.00 now ow ervlce entry a est 809.90 received except 3127118 ---lt2g7fr—"41'10 Seaga Bog-99 Snow ow ervice entry a east 4866488 Iii 1127"8— &241'i a 69888 499,90 now Plow Service Central 66898" 4029?:o 4869400 6 280.08 3Y211 I a 62976 2140qe W900 ),nn nn 0.00 Total from Page#2 $ --2,?00.80 4 $ Total $ a16A".�00 0CM0 April 5,2018 �jQt �� {"'oo 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 Invoice t een Touch Sexvlces,`Inc: P O, Box Y93�7�,D„ept� 130 Indiana obis 46206 '; r I'��flI.CE N®�,i (317335-2628 telephone I BILL TO Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 Work Order# P.O. NO. TERMS LOCATION 2018-8063/2018-8064 50838 Net 30 Water Park QTY DESCRIPTION RATE AMOUNT Spade Edge - 3/12/2018 833.00 833.00 Mulch Installation- 3/15/2018 9,210.00 Thank you for your business. Total $10,043.00 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 �s� - b the payment due date. 'Fa�anG © P.�" I M ` W 0Y p Ym T3 00. ,sr --�� .,W:''sr' c�'s�