HomeMy WebLinkAbout332949 12/06/18 v`! CITY OF CARMEL, INDIANA VENDOR: 366079
® ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: $*****5,005.00*
CARMEL, INDIANA 46032 PO BOX 3388 CHECK NUMBER: 332949
MUTON�, INDIANAPOLIS IN 46206 CHECK DATE: 12/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
853 5023990 52168 107677 1,500.00 WOODLAND CLEANUP SERV
1125 4350400 52104 107859 1,630.00 FOUNDERS LANDSCAPE IM
1094 4350400 107891 1,875.00 GROUNDS MAINTENANCE
ACCOUNTS-PAYABLE VOUCHER.
CITY OF CARMEL
VOUCHER NO. . . WARRANT NO.
. . An invoice of bill to be properly:itemized must show;kind of service,where performed,dates service rendered;by
Vendor# 366079 Allowed. 20 wtiom;.rates p'ee day,number of hours,'rate'per hour;.number of units,price per unit,etc.
Green Touch Services;.Inc: Payee . .
PO Box 3388 . . .
Indi�OlisIN 46206 In Stim of$ Purchase order#
. :366079: Green,Touch:Services, Inc. Terms:
$_ 6,005.00 PU Box 3388 Date Due
Indiana elis,IN 46206
"ON ACCOUNT OF APPROPRIATION FOR"
101.General 1169 MCC/853.Gift Fund.
PO#or Invoice. Description
-INVOICE No. ACCT#rrITLE - AMOUNT -
Dept# Invoice Date Number . (or note'attached invoices)or.bill(s)) PO# Amount
52168 F' 107877 5023990 : $ 1,500.00 Board Members 11/6/18 . 107677 Woodland.Garden Clean Up Service : 52168. $ 1,500.00
52104 107859•. '. :4350400 .$ 1;630.00. 11/19/18 :107859: Founders Park Bed Imrovements 2018119. 52104: $ 11630.00 .
1094 107891 4350400 ' $. ".1,875'.00'. " Thereby certify that the attached invoice(s),"or' "11/20/18 107891 Waterpark-Grounds Maintenance. 52084 $. 1,875.00'
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.
$. 5,005.00: Total . '.$. : . .5,005.00.
November 28,2018 : . . . .
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
ECYreen Touc Services,�Inc. Invoice
NOV9207
18
PO:Box3.38.8 N -'
d�anapaTis I1-46206 BATE INVOICENO. .
�3�1`7)3j35=`2628 to epl�ho e _ern; =
,1;;16/201:8 _1.07627 -,
BILL TO "*' Attention***
New Payment Address Effective
Carmel/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.O. NO. TERMS LOCATION
2018-18055 �et 30 Woodland Gardens
QTY DESCRIPTION RATE AMOUNT
Clean-up at Woodland Garden, including removal of all unwanted 1,500.00 1,500.00
trees, shrubs,and Misc. scrub growth.
Spray round-up on all unwanted herbaceous growth
Thank you for your business. Total $1,500.00
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 _0_
by the payment due date. J�anCe Ue $1;500.00_
Green Touch Services, Inc. re
V11P 9
Invoice
P.O. Box 3388 - k
Indianapolis, IN 46206 _
V6 2018 DAT INVOI CEfNo T%
(317)335-2628 telephone
1y1/19/20:18 107859
BY:
BILL TO ***Attention**
N,e+W' _merit Address.Effec_tfve
Founders Park �� Immediately!
Carmel/Clay Board of Parks and Recreation Al— __
G-reen=Touch Services Ines
1411 East 116th St. .
Carmel, IN 46032 �!!4-�PO,-Box 3388
TInianapohs,IN 46206 ,
Work Order# P.O. NO. TERMS LOCATION
2018-18254 52104 Net 30 Founders
QTY DESCRIPTION RATE AMOUNT
Founders Park Bed Planting 1,630.00
Install Plantings
(22) 1 gal. Kim's Knee High Purple Coneflowers
(47) 1 gal. Goldstrum Black-eyed Susan
Mulch around plantings
Thank you for your business. Total $1,630.00
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. C P1 '1$1;630 O@, �� Y
Green Touch Services,-Inc. u
., .� �_� v..-7Invoice
- Indiana ohs, IN :+46206
NOV f ��
- -� . A DATE NVOICE,NO .
(317)335-2628 telephone '
BY........................ O1��2019 1, `107891
BILL TO ***Attention***
New Payment Address Effective
Carmel/Clay Board of Parks and Recreation Immediately!
Carmel, IN 460322
1411 East 116th Green Touch Services, Inc.
PO Box 3388
Indianapolis, IN 46206
Work Order# P.O. NO. TERMS LOCATION
2018-14362 52084 Net 30 Water Park
QTY DESCRIPTION RATE AMOUNT
Install 15 Hostas &Place 5 Boulders 1,875.00
Thank you for your business. Total $1,875.00
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't1.0@_ Ue_ -_- $1 87500