The URL can be used to link to this page

Home My WebLink About333304 12/11/18 ,�i°�'"CAA,Mp ® �. CITY OF CARMEL, INDIANA VENDOR: 366079 ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: $*****1,185.00* a /.a' CARMEL, INDIANA 46032 PO BOX 3388 CHECK NUMBER: 333304 .ytfsN�. INDIANAPOLIS IN 46206 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350400 107980 250.00 GROUNDS MAINTENANCE 1125 4350400 50833 107981 100.00 SNOW REMOVAL CENTRAL 1093 4350400 107982 450.00 GROUNDS MAINTENANCE 110 4350400 107983 385.00 GROUNDS MAINTENANCE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 366079 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Green Touch Services, Inc. Payee .............................................................................. ............................................................................. .............................................................................. ............................................................................. .............................................................................. ............................................................................. .............................................................................. ............................................................................. .............................................................................. In Sum of$ Purchase Order# ...:a....:......::..:............................ ...... 366079 Green Touch Services, Inc. Terms � to Due ��^^FF p *ry ::pp Da 1 185.00 T:•�i:?670? :•`v7:7$L7 #' i..... << < '�'' #i t:: m6a E ....:::::::::::::::::............:::::::::::::::::::......::::::.........._.._. ON ACCOUNT OF APPROPRIATION FOR 101 General/109 MCC/110 Park Facilities Po#ornvoice Description Dept# INVOICE NO. ACCT#1TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount Ice Melt Service Central Parkest 1093 107980 4350400 $ 250.00 Board Members 11/28/18 107980 11/27/18 $ 250.00 Ice Melt Service Cenra k ommons 50833 p 107981 4350400 $ 100.00 11/28/18 107981 11/27/18 50833 $ 100.00 1093 107982 4350400 $ 450.00 1 hereby certify that the attached invoice(s),or 11/28/18 107982 Ice Melt Service Central Park East 11/27/18 $ 450.00 110 107983 4350400 $ 385.00 bill(s)is(are)true and correct and that the 11/28/18 107983 Ice Melt Service Dog Park 11/27/18. 52163 $ 385.00 materials or services itemized thereon for which charge is made were ordered and received except $ 1,185.00 Total $ 1,185.00 December 4,2018 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 IPAHX411� claim paid motor vehicle highway fund Signature 20 Accounts Payable Coordinator Clerk-Treasurer Title Green Touch Services, Inc. Invoice P.O. Box 3388 Indianapolis, IN 46206 DEC 0 3 2018 PDATES ` `fNVOICE NOS (317)335-2628 telephone "y F BY:.................... TT 28�2�N-7_1079ga BILL TO ***Attention*** New Payment Address Effective Carmel/Clay Board of Parks and Recreation Central Park Immediately! 1411 East 116th St. Gr en:Touch-Services;Inch- , ttiH.r `V .yp- Carmel, IN 46032 PO .`Box 3388. . f IncTianapohs,-.IN 4520,6. 'i� Work Order# P.O. NO. TERMS LOCATION PO 50833 Net 30 Central Park West QTY DESCRIPTION RATE AMOUNT Central Park West 11/27/2018 AM Inspect& Spot treat with Ice Melt 250.00 250.00 No Sales Tax 0.00% 0.00 There will be a 3%convenience fee added to each invoice paid by Credit Card Total $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 by the payment due date. Ba,IAIn - - u-6 $25040 Green Touch Services, Inc. ! 717ED P.O. Box 3388 DEC 0 3 7010 Invoice Indianapolis, IN 46206 fNYIII E t. (317)335-2628 telephone Bit. ��--- - �� -- ° --------- BILL TO ***Attention*** Carmel/Clay Payment Address EffectiveClay Board of Parks and Recreation Immediately! Central Park r� 1411 East 116th St. C4reenTouch Ser•°v_ic6—S- c. Carmel, IN 46032 ox--7- - Iin 'na,Aol><s��N�462016. Work Order# P.O; NO. TERMS LOCATION PO 50833 Net 30 Central Park West Com... QTY DESCRIPTION RATE AMOUNT Central Park West Commons 11/27/2018 AM Inspect and Spot treat with Ice Melt .100,00 100.00 No Sales Tax 0.00% 0.00 There will be a 3%convenience fee added to each invoice paid by Credit Card Total $100.00 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. Bff Mee– �,_ $T00 00 , Green Touch Services, Inc. Invoice P.O. Box 3388 C 71 V9' L Indianapolis, IN 46206DATE INyo_Q O. (317)335-2628 telephone DEC 0 3. 701� � 1-1'/28/20.18-—1-0-7-98-2— BY: BILL TO ***Attention*** Carmel/Clay Board of Parks and Recreation New Payment Address Effective. Immediately! 1411 East 116th St. Green Touch Services,brie.`, Carmel, IN 46032 _ ,-- �_PO� Box 3388� �r pIndianapolis �IN�46206�_.;�. .� Work Order# P.O. NO. TERMS LOCATION 50833 Net 30 Central Park East QTY DESCRIPTION RATE AMOUNT Central Park East 11/27/2018 AM Inspect and Spot Treat with Ice Melt 450.00 450.00 No Sales Tax 0.00% 0.00 Thank you for your business. Total $450.00 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. EBalance Due $450 0__ Green Touch Services, Inc. I`.; ' ' P.O. voice . B ,1 - O ox 3388 Utl, U 3 2018 Indianapolis, IN 46206 DATE INVOICE NO... (317)335-2628 telephone BY !1'1/28/2'018 107983 t BILL To ***Attention*** New Payment Address Effective Carmel/Clay Board of Parks and Recreation Immediately! 1411 East 116th St. _ Green Toucl Services, Inc. Carmel, IN 46032 ��. �-PO Boas 3388 �, Fj! dianapoli-s-,-M-;--.4620", Work Order# P.O. NO. TERMS LOCATION 52163 Net 30 Dog Park QTY DESCRIPTION RATE AMOUNT 11/27/2018 AM "ICE MELT/Traction Materials applied to problem/high risk 300.00 300.00 areas" 11/27/2018 PM "ICE MELT/Traction Materials applied to problem/high risk 85.00 85.00 areas" (Spot Treat) There will be a 3%convenience fee added to each invoice paid by Credit Card Total $385.00 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. 'Balance Due $385.0:0 +