HomeMy WebLinkAbout325203 05/15/18 CITY OF CARMEL, INDIANA VENDOR: 366079
® ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: $*******600.00*
CARMEL, INDIANA 46032 O BOX 3388
IN 46206 CHECK NUMBER: 325203
''rTeN CHECK DATE: 05/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 51212 103956 600.00 VOLUNTEER PROJ PLANTS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 366079 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Green Touch Services, Inc. Payee
PO Box 3388
Indianapolis, IN 46206 In Sum of$ Purchase Order#
366079 Green Touch Services, Inc. Terms
$ 600.00 PO Box 3388 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
51212 F 103956 4239000 $ 600.00 Board Members 4/26/18 103956 Plant Materials for Volunteer Project 51212 $ 600.00
1 hereby certify that the attached invoice(s),or
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
$ 600.00 Total $ 600.00
May 8,2018
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
' b �qj qp Q�jQp=
Green Touch Services,:Inc-. Invoice
O-Box 3-38MAY U 4 2018
Tildianapols, IIS`46206 DATE INVOICE NO. .
BY...............................
e e one
4/26/2018 103956
BILL TO ***Attention***
New Payment Address Effective
Cannel/Clay Board of Parks and Recreation Immediately!
1411 East 116th St.
Carmel, IN 46032 Green Touch Services, Inc.
PO Box 3388
Indianapolis, IN 46206
Work Order# �P-0:-NO-. TERMS LOCATION
2018-12785 51212 Net 30 Monon Greenway
QTY DESCRIPTION ' ._ RATE AMOUNT
Deliver 15 Chokeberry Plants 600.00
4/24/2018
Thank you for your business. Total $600.00
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 l a n Ce Due $600:00