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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