212602 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 366079 Page 1 of 1
ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC
0 CHECK AMOUNT: $180.00
CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130
a INDIANAPOLIS IN 46206 CHECK NUMBER: 212602
CHECK DATE: 9112/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 30528 71800 180 . 00 PARKS LANDSCAPING
i�
Green Touch Services, Inc.
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 DATE INVOICE NO.
(317)335-2628 telephone 8/14/2012 71800
(317)335-9021 facsimile
BILL TO
Carey Grove Park
Carmel/Clay Board of Parks and Recreation �C 'T
1411 East 116th St. A U G 1Z
Carmel, IN 46032 _
P.O. NO. TERMS
Net 30 Carey Grove Park
QTY DESCRIPTION RATE AMOUNT
Mulch Bed Maintenance Visit
#11, 07/18/12 45.00 45.00
#12, 07/25/12 45.00 45.00
#13,08/01/12 45.00 45.00
#14, 08/10/12 45.00 45.00
Sales Tax 7.00% 0.00
PL11-Ch2Se
G C�
�;acri ti;,n
P.O.# 305.x8 1 P&r F
G.L.# I lay - q -u3 - H 350 1-00
Bucket (B)1 L YICtS rYlau�t .
Line bescr
Purchaser r-t
Approval _
Thank you for your business.
Total $180.00
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
8/14/12 71800 Mulch bed maintenance Carey Grove 30528 $ 180.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have Total I $ 180700
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$
$ 180.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
30528 71800 4350400 $ 180.00 1 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
6-Sep 2012
Signature
$ 180.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund