The URL can be used to link to this page

Home My WebLink About211757 08/14/2012 CITYbF GARMEL, INDIANA VENDOR: 366079 Page 1 of 1 0 ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130 CHECK AMOUNT: $6,791.50 INDIANAPOLIS IN 46206 CHECK NUMBER: 211757 CHECK DATE: 8/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 30528 71471-71489 6, 791 . 50 PARKS LANDSCAPING Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone (317)335-9021 facsimile 7/19/2012 71471 BILL TO Carey Grove Park PI.E��YY Carmel/Clay Board of Parks and Recreation 6 2 012 1411 East 116th St. JUL 2 Carmel, IN 46032 P.O. NO. TERMS Net 30 Carey Grove Park QTY DESCRIPTION RATE AMOUNT "Revised 07/23/12 Summer Color Water& Maintain 22800 228.00 Bed Weed Control Visit #5, 06/05 45.00 45.00 #6, 06/14 45.00 45.00 #7, 06/20 45.00 45.00 #8, 06/26 45.00 45.00 #9, 07/06 45.00 45.00 #10, 07/12 45.00 45.00 Sales Tax 7.00% 0.00 Purchase A Description P.O.# 3052 &r F C.P G.L.# Budget Line Desc Purchaser Date Approval Date Thank you for your business. Total $498.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services,Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone (317)335-9021 facsimile 7/19/2012 71472 BILL TO � Flowing Well Park JUL 2 4 2012 Carmel/Clay Board of Parks and Recreation BY. 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS Net 30 Flowing Well Park QTY DESCRIPTION RATE AMOUNT "Revised 07/23/12 Summer Color Water&Maintain 228.00 228.00 Bed Weed Control Visit #5, 06/05 45.00 45.00 #6. 06/14 45.00 45.00 #7, 06/20 45.00 45.00 #8, 06/27 45.00 45.00 #9, 07/05 45.00 45.00 410, 07/12 45.00 45.00 Sales Tax 7.00% 0.00 Purchase P.O.# 3L)5a,� _______�or F G.L.# al,dget FlS mClll�tf'J'Ya n Line Descr s Purchaser Date Approval Date Thank you for your business. Total $498.00 In accordance with the terms of our agreement,finance charges at a rate of 18% annually will apply to any balances not received by the payment due bate. Green Touch Services,Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone (317)335-9021 facsimile 7/19/2012 71473 SILL TO Founders Park Carmel/Clay Board of Parks and Recreation . 1411 East 116th St. Carmel, IN 46032 JUL 2 4 2012 P.O. NO. TERMS Net 30 Founders Park QTR' DESCRIPTION RATE AMOUNT "Revised 07/23/12 Summer Color Water&Maintain 228.00 228.00 Bed Weed Control Visit #5, 06105 45.00 45.00 #6, 06/14 45.00 45.00 #7, 06/20 45.00 45.00 #8, 06/26 45.00 45.00 #9, 07/03 45.00 45.00 #10, 07/13 45.00 45.00 Sales Tax 7.00% 0.00 oummut ca& Imo' Perch pse nn�d ,,:L6 �L` Descri.tio^A1 /'�,, cal P.O.# a --�J'r F G.L.4 11-25-Y-Oe ZX�5Q Line De' /scr��DU/7..S �YIC//.//7tC )Xl Purchasor Cate AF proval Thank you for your business. Total $498.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone (317)335-9021 facsimile 7/19/2012 71474 BILL TO Hagen Burke TrailheadFJU Carmel/Clay Board of Parks and Recreation 1411 East 116th St. 4 2012 Carmel,IN 46032 _:j-- P.O. NO. TERMS Net 30 Hagen Burke Trailh... QTY DESCRIPTION RATE AMOUNT "Revised 07/23/12 Summer Color Water&Maintain. 336.50 336.50 Bed Weed Control Visit #5, 06/05 11.25 11.25 #6, 06/14 11.25 11.25 #7, 06/20 11.25 11.25 #8, 06/26 11.25 11.25 #9, 07/05 11.25 11.25 #10, 07/12 11.25 11.25 Sales Tax 7•0Q% 0.00 Purchine �)°,7,-P!;0n 'mow nCJ P.O.# � P r F Lire Descr Purchaser 0 a±e Arlproval y, ;z Thank you for your business. Total $404.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone (317)335-9021 facsimile 7/19/2012 71475 BILL TO � IC F JVF' D Hazel Landing Park Carmel/Clay Board of Parks and Recreation JUL 20,2 1411 East 116th St. Carmel,IN 46032 P.O. NO. TERMS Net 30 Hazel Landing Park QTY DESCRIPTION RATE AMOUNT "Revised 07/23/12 Summer Color Water&Maintain 228 00 228.00 Bed Weed Control Visit #5, 06/05 23.00 23.00 #6, 06/14 23.00 23.00 #7, 06/20 23.00 23.00 #8, 06/27 23.00 23.00 #9, 07/03 23.00 23.00 #10, 07/12 23.00 23.00 Sales Tax 7.00% 0.00 P.O.# , P rF CT G.L.#_!��,; LLT 7 �ciget l.iti^ e,cr_ Purchaser Date Approval D,-Ae Thank you for your business. Total $366.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone (317)335-9021 facsimile 7/19/2012 71476 BILL TO Lenape Trace Park RECEIVED Carmel/Clay Board of Parks and Recreation JUL Zo�Z 1411 East 116th St. Carmel, IN 46032 BY: P.O. NO. TERMS Net 30 Lenape Trace QTY DESCRIPTION RATE AMOUNT "Revised 07/23/12 Summer Color Water&Maintain 228.00 228.00 Bed Weed Control Visit #5, 06/05 67.50 67.50 #6, 06/13 67.50 67.50 #7, 06/20 67.50 67.50 #8, 06/26 67.50. 67.50 #9, 07/05 67.50 67.50 #10, 07/13 67.50 67.50 Sales Tax 7.00% 0.00 Purchase .j,(/m f'-v& en't z D.,scription � P.O.# —O or F(� Qudg�t I_rie Descr Purchaser C? to �;:,«ro�al date Thank you for your business. Total $633.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services,Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone (317)335-9021 facsimile 7/19/2012 71477 _BILLTO Meadowlark Park R.. �r'T,1 P�`D Cannel/Clay Board of Parks and Recreation 1411 East 116th St. JUL 2 4 2012 Carmel, IN 46032 BY: P.O. NO. TERMS Net 30 Meadowlark Park QTY DESCRIPTION RATE AMOUNT "Revised 07/23/12 Summer Color Water& Maintain 228.00 -228.00 Bed Weed Control Visit #5, 06/05 45.00 45.00 #6, 06/13 45.00 45.00 #7, 06/20 45.00 45.00 #8, 06/26 45.00 45.00 #9, 07/05 45.00 45.00 #10, 07/12 45.00 45.00 Sales Tax 7.00% 0.00 Purchess Description aalttlzg mit�g& P.O.# or F G.L.# Budget Line Des •, Purchaser Dare Approval Date Thank you for your business. Total $498.00 In accordance with the terms of our agreement, finance charges at a rate of 18%annually will apply to any balances not received by the payment due date. Green Touch Services,Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE 1NVOICE`NO. (317)335-2628 telephone (317)335-9021 facsimile 7/19/2012 71478 BILL TO River Heritage Park -ECG rFD Carmel/Clay Board of Parks and Recreation JUL 2 4 2012 1411 East 116th St. Carmel, IN 46032 BY;____ _ P.O.NO. TERMS Net 30 River Heritage Park QTY DESCRIPTION RATE AMOUNT "Revised 07/23/12 Summer Color Water&Maintain 228.00 228.00 Bed Weed Control Visit #5, 06/05 45.00 45.00 #6, 06/14 45.00 45.00 #7, 06/20 45.00 45.00 #8, 06/27 45.00 45.00 #9, 07/06 45.00 45.00 #10, 07/12 45.00 45.00 Sales Tax 7.00% 0.00 Purchase Description _ P.O.# r F J)C��- Ll18 � 5 a) Line Descr Purchaser Date Approval Data Thank you for your business. Total $498.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services,Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone (317)335-9021 facsimile 7/19/2012 71479 BILL TO Rotary Plaza RECF,TV Carmel/Clay Board of Parks and Recreation JUL 2 4 2012 1411 East 116th St. Carmel, IN 46032 BY.P.O. NO. TERMS Net 30 Rotary Plaza QTY DESCRIPTION 'RATE AMOUNT "Revised 07/23/12 Summer Color Water&Maintain 228.00 228.00 Bed Weed Control Visit 45, 06/05 19.50 19.50 #6, 06/13 19.50 19.50 #7, 06/20 19.50 19.50 #8, 06/26 19.50 19.50 #9, 07/05 19.50 19.50 #10, 07/12 19.50 19.50 Sales Tax 7.00% 0.00 �� eaoklate Punch ase 77 0 P.O. 6P`b r Cr G.L.# �udaet Une Descr Purchaser Date Approval D^te _ Thank you for your business. Total $345.00 In accordance with the terms of our agreement,finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services,Inc. P.O. Box 1937,Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone (317)335-9021 facsimile 7/19/2012 71480 BILL TO West Park °�� Carmel/Clay Board of Parks and Recreation �C.EI IV ED 1411 East 116th St. JUL 2 0 2012 Carmel,IN 46032 P.O. NO. TERMS Net 30 West Park QTY DESCRIPTION RATE AMOUNT "Revised 07/23/12 Summer Color Water& Maintain 228.00 228.00 Sales Tax 7.00% 0.00 Purchase Avn r7 x CAL, � Description �� onf �� J `✓� P.O.# 30�1GG�$ r F G.L.# �10�✓' �--�g�3�-�D4� Bud, t -7{�� CJ+ LineTesc Purchaser Date Approval Date Thank you for your business. Total $228.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone (317)335-9021 facsimile 7/19/2012 71481 BILL TO TT.1..^ Carey Grove Park Carmel/Clay Board of Parks and Recreation JUL. 2 Q 2012 � 1411 East 116th St. Carmel, IN 46032 `': P.O. NO. TERMS Net 30 Carey Grove Park QTY DESCRIPTION RATE AMOUNT Prune Shrubs 228.00 228.00 Prune Trees 114.00 114.00 Sales Tax 7.00% 0.00 Purchase P � `�� Y / Description -F t1 0 P.O.# 130529 P rr�F�Q) G.L.g# ��i A�_�TIJ� Bud De �r��n� mc.�{,/ !�/ Line s Purchaser Date Approval Date Thank you for your business. Total $342.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone (317)335-9021 facsimile 7/19/2012 71482 BILL TO Vr ✓S_.:•f Flowing Well Park JUL 2 0 2012 Carmel/Clay Board of Parks and Recreation 1411 East 116th St. Carmel, IN 46032 P.O. NO. TERMS Net 30 Flowing Well Park QTY DESCRIPTION RATE AMOUNT Prune Shrubs 76.00 76.00 Prune Trees 38.00 38.00 Sales Tax 7.00% 0.00 Purchase Description � F1 P.C.# CL�1A _ P r F c.L.# !.;: iI )t C�rWIl .'.z.C}escr O chaser Dale Thank you for your business. Total $114.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone (317)335-9021 facsimile 7/19/2012 71483 BILL TO Founders Park Carmel/Clay Board of Parks and Recreation 1411 East 116th St. 'CF Carmel, IN 46032 JUL 2 0 2012 Lr�': P.O. NO. TERMS Net 30 Founders Park QTY DESCRIPTION RATE AMOUNT Prune Shrubs 225.00 225.00 Prune Trees 230.00 230.00 Sales Tax 7.00% 0.00 Purchase Description v '� P.O.# � �JZOr F C4 G.L.# Line Des Rurchaser Date Approval Date Thank you for your business. Total $455.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 19')7, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone (317)335-9021 facsimile 7/19/2012 71484 BILL TO Hagen Burke Trailhead FFZRCF—, \7FD Carmel/Clay Board of Parks and Recreation JUL 2 0 2012 1411 East 116th St. Carmel, IN 46032 LBY P.O. NO. TERMS Net 30 Hagen Burke Trailh... QTY DESCRIPTION RATE AMOUNT Prune Shrubs 23.50 23.50 Prune Trees 19.00 19.00 Sales Tax 7.00% 0.00 Purchase Description P.O.# P r F G.L.# Budget `C^VSQili� �/ � Line Desc Purchaser. Date Approval Data Thank you for your business. Total $42.50 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone (317)335-9021 facsimile 7/19/2012 71485 BILL TO ��11.C° ^'^", 7 TE Hazel Landing Park 2 0 2012 Carmel/Clay Board of Parks and Recreation JUL 1411 East 116th St. By: Carmel, IN 46032 P.O. NO. TERMS Net 30 Hazel Landing Park QTY DESCRIPTION RATE AMOUNT Prune Shrubs 7 .00 75.00 Prune Trees 38.00 38.00 Sales Tax 7.00% 0.00 r Purchase I uAf-4L rO�LrU 1 0� D-scriptlon �Q-� L-o n d-L P.O.# JO rJ2� (A or F C.L.# U 5-4 10 4x504-00 Gudy�t C�1N�C�S rYlf��( f�1al7C?� Line Descr_� Purchaser Date Approval Date Thank you for your business. Total $113.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone (317)335-9021 facsimile 7/19/2012 71486 BILL TO Lenape Trace Park �- g r -..7...y Carmel/Clay Board of Parks and Recreation 1411 East 116th St. 7JUL 2 0 20 22 Carmel, IN 46032 P.O. NO. TERMS Net 30 Lenape Trace Park QTY DESCRIPTION RATE AMOUNT Prune Shrubs 228.00 228.00 Prune Trees 114.00 114.00 Sales Tax 7.00% 0.00 Purchase QFU�.l'U-n 5N-UdD A Description ' EPA C4 , P.O.i# ZS _ Cr a.L.# 1 1"15-4 - Budget Line Descr �n111 ,� m : Purchaser Date Approval Date Thank you for your business. Total $342.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone (317)335-9021 facsimile 7/19/2012 71487 BILL TO Meadowlark Park Carmel/Clay Board of Parks and Recreation JUL 2 0 2012 1411 East 116th St. Carmel, IN 46032 ----- P.O. NO. TERMS Net 30 Meadowlark Park QTY DESCRIPTION RATE AMOUNT Prune Shrubs 228.00 228.00 Prune Trees 0.00 0.00 Sales Tax 7.00% 0.00 tEc.•scr pUon P'O'# P or F G.L.#_/,/ZT inet;c L ine�ei scr Purchaser Date Approval Date- Thank you for your business. Total $228.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone (317)335-9021 facsimile 7/19/2012 71488 BILL TO _ River Heritage Park Carmel/Clay Board of Parks and Recreation JUL 2 0 2012 1411 East 116th St. Carmel, IN 46032 �?� --------=.- P.O. NO. TERMS Net 30 River Heritage Park QTY DESCRIPTION RATE AMOUNT Prune Shrubs 230.00 230.00 Prune Trees 230.00 230.00 Sales Tax 7.00% 0.00 Purchase ' ' Z� DescriptionTRUw P.O.#31 ^p I' P rF G.L.#_ 1,2' -'/"— Budget n , fn t Line Descr 0r0(/L/.( b (.l�C.�l�L Purchaser _Date Approval Thank you for your business. Total $460.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. Green Touch Services, Inc. P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 DATE INVOICE NO. (317)335-2628 telephone (317)335-9021 facsimile 7/19/2012 71489 BILL TO Rotary Plaza Carmel/Clay Board of Parks and Recreation JUL 2 0 2012 1411 East 116th St. Carmel, IN 46032 BY: P.O. NO. TERMS Net 30 Rotary Plaza QTY DESCRIPTION RATE AMOUNT Prune Shrubs 115.00 115.00 Prune Trees 114.00 114.00 Sales Tax 7.00% 0.00 Purchase Ccsc 10on P.O.# P r F G.L.g# kQ5- y- I(o- 43504 do Line %scr l)rQyY� US `'Y�0..L—nimYY�co__ Purchaser Date Approval Date Thank you for your business. Total $229.00 In accordance with the terms of our agreement, finance charges at a rate of 18% annually will apply to any balances not received by the payment due date. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 366079 Green Touch Services, Inc. Terms P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 7/19/12 71471 Summer color/weed control Carey Grove 30528 $ 498.00 7/19112 71472 Summer color/weed control Flowing Well 30528 $ 498.00 7/19/12 71473 Summer color/weed control Founders Park 30528 $ 498.00 7/19/12 71474 Summer color/weed control Hagen Burke 30528 $ 404.00 7/19/12 71475 Summer color/weed control Hazel Landing 30528 $ 366.00 7/19112 71476 Summer color/weed control Lanape Trace 30528 $ 633.00 7/19/12 71477 Summer color/weed control Meadowlark Park 30528 $ 498.00 7/19/12 71478 Summer color/weed control River Heritage 30528 $ 498.00 7/19/12 71479 Summer color/weed control Rotary Plaza 30528 $ 345.00 7/19/12 71480 Summer color maintenance West Park 30528 $ 228.00 7/19/12 71481 Pruning shrubs & trees Carey Grove 30528 $ 342.00 7/19/12 71482 Pruning shrubs & trees Flowing Well 30528 $ 114.00 7/19/12 71483 Pruning shrubs &trees Founders Park 30528 $ 455.00 7/19/12 71484 Pruning shrubs &trees Hagen Burke Trailhead 30528 $ 42.50 7/19/12 71485 Pruning shrubs &trees Hazel Landing 30528 $ 113.00 7/19/12 71486 Pruning shrubs &trees Lenape Trace 30528 $ 342.00 7/19/12 71487 Pruning shrubs &trees Meadowlark Park 30528 $ 228.00 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have Total $ 6,102.50 audited same in accordance with IC 5-11-10-1.6 Voucher No. Warrant No. 366079 Green Touch Services, Inc. Allowed 20 P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 In Sum of$ TOTAL OF $ 6,791.50 2 PAGES ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 30528 71471 4350400 $ 498.00 1 hereby certify that the attached invoice(s), or 30528 71472 4350400 $ 498.00 bill(s) is (are)true and correct and that the 30528 71473 4350400 $ 498.00 materials or services itemized thereon for 30528 71474 4350400 $ 404.00 which charge is made were ordered and 30528 71475 4350400 $ 366.00 received except 30528 71476 4350400 $ 633.00 30528 71477 4350400 $ 498.00 30528 71478 4350400 $ 498.00 30528 71479 4350400 $ 345.00 30528 71480 4350400 $ 228.00 30523 71481 4350400 $ 342.00 9-Aug 2012 30528 71482 4350400 $ 114.00 30528 71483 4350400 $ 455.00 30528 71484 4350400 $ 42.50 30528 71485 4350400 $ 113.00 30528 71486 4350400 $ 342.00 30528 71487 4350400 $ 228.00 TOTAL FROM PAGE#2 $ 689.00 Signature $ 6,791.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 366079 Green Touch Services, Inc. Terms P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 7/19/12 71488 Pruning shrubs & trees River Heritage 30528 $ 460.00 7119/12 71489 Pruning shrubs &trees Rotary Plaza 30528 $ 229.00 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have Total $ 689.00 audited same in accordance with IC 5-11-10-1.6 gn Voucher No. Warrant No. 366079 Green Touch Services, Inc. Allowed 20 P.O. Box 1937, Dept. 130 Indianapolis, IN 46206 In Sum of$ Cont'd from page 1 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 30528 71488 4350400 $ 460.00 1 hereby certify that the attached invoice(s), or 30528 71489 4350400 $ 229.00 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 9-Aug 2012 Signature TOTAL OF THIS PAGE ONLY $ 689.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund