HomeMy WebLinkAbout333787 12/21/18 `% �,A,,A• CITY OF CARMEL, INDIANA VENDOR: 366079
-t ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: $*******696.00*
9� ��,. CARMEL, INDIANA 46032 PO BOX 3388 CHECK NUMBER: 333787
�'e?6ei�. INDIANAPOLIS IN 46206 CHECK DATE: 12/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350400 107956 696.00 GROUNDS MAINTENANCE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL .
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly:itemized must show;kind of service;where performed,dates service rendered,by
Vendor# 366079 Allowed. 20_ whom,.rates per day,number of hours,'mte'per hour;.number of'units,price per unit,etc.
Green Touch Services,Inc. Payee '.
PO Box 3388
Indiana,olis, IN 46206 In Sum of$ .'Purchase Order#
366079: Green:Touch.Services, Inc. Terms
$.
RO Bo 696:0.0 . :X 3388 . Date Due
:Indiana ols, IN 46206
ON ACCOUNT OF APPROPRIATION FOR
109-PA onion Center
PO#or Invoice Description
INVOICE NO.. ACCT#rrlTLE AMOUNT
Dept# Invoice.Date Number (or note attached.invoice(s)or bill(s)) PO# Amount
1094 107956 4350400 : $ 696.00 Board Members 12/5/18 : 107956 Waterpark Landscape Services 2018 50838 $ 696.00
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
$ 696.00 Total $ 696.00
December.l$2018
hereby certify that the attached invoice(s),or bill(s)is-(are)true and correct and.l have audited same in accordance
with[C-5-11-16-1.6
Cost distribution,ledger classification if
claim'paid motor vehicle highway fund Signature.: 1'20_
Accounts Payable Coordinator. . Clerk-Treasurer
Title
=i ; l. b4
Green Touch Services, Inc.
P.O. Box 3388 DEC 7 2018 Invoice
Indianapolis, IN 46206 ---DATE.'-1NyoIC>=TSO.:
(317)335-2628 telephone -
BY:
X12 018 `107956- `
BILL TO ***Attention***
Carmel/Clay Payment Address EffectiveClay Board of Parks and Recreation Immediately!
1411 East 116th St.
Carmel, IN 46032 I reenzouc Serv><c`es rn'c.
-PO Box'3`388�
Indianapolis;IN y46206
Work Order# P.O. NO. TERMS LOCATION
50838 Net 30 Water Park
QTY DESCRIPTION RATE AMOUNT
Perennial Cutback 11/16/2018 196.00 196.00
Fall Clean-up 500.00 500.00
Thank you for your business. Total $696.00
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.