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HomeMy WebLinkAbout327529 07/18/18 J/ `� CITY OF CARMEL, INDIANA VENDOR: 366079 h ,i. CHECK AMOUNT: $*****2,250.00* ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC :� �_�; CARMEL, INDIANA 46032 PO BOX 3388 CHECK NUMBER: 32752$ �'��rmi�D' INDIANAPOLIS IN 46206 CHECK DATE: 07/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 51220 105339 2,250.00 CENTRAL PARK TREE TX 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 $ 2,250.00 PO Box 3388 Date Due Indianapolis, IN 46206 ON ACCOUNT OF APPROPRIATION FOR 101-General Fund PO#or Invoice Description Dept# INVOICE NO. ACCT#rrlTLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 51220 p 105339 4350400 $ 2,250.00 Board Members 6/30/18 105339 Central Park Tree Replacement 51220 $ 2,250.00 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 Is 2,250.00 Total $ 2,250.00 July 10,2018 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 1PAhf0W7U-1V claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title rGrdd—nT6UH-5e-ii/i,ces, Inc. I R r 7 E Invoice kO-B hidianqpolis-IN7,4162, 06 JUL 0 9 2018 DATE I z' .,.I -IN_F_46206` _=A INVOI O. (31`7)335=2628 telephone RY: ................. E6/3-0-'/2-Qj 8T33�91 BILL TO ***Attention*** New Payment Address Effective Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Immediately! Carmel, IN 46032 Green Touch Services, Inc. PO Box 3388 Indianapolis, IN 46206 Work Order# -0-,NOS TERMS LOCATION 2018-14877 51220 Net 30 Dog Park QTY DESCRIPTION RATE AMOUNT Remove 3 dead Spruce Trees 2,250.00 Install 3 New Black Hills Spruce Trees Total $2,250.00 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 r_—_ —_-- by the payment due date. 8'alance ,Due-,-- $,225:0.00