HomeMy WebLinkAbout219335 04/24/2013 a "*F CITY OF CARMEL, INDIANA VENDOR: 366079 Page 1 of 1
ONE CIVIC SQUARE GREEN TOUCH SERVICES,INC
�\� a CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130 CHECK AMOUNT: $26,994.25
INDIANAPOLIS IN 46206 CHECK NUMBER: 219335
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 29599 23 , 934 . 00 PARKS LANDSCAPING
1125 R4350400 30528 345 . 25 PARKS LANDSCAPING
1125 4239000 29586 73752 2, 715 . 00 LANDSCAPE ADDITIONS
Green Touch Services, Inc. P C�r 4,7
P.O. Box 1937, Dept. 130 APR 1 1 2013
Indianapolis, IN 46206 DATE INVOICE.NO.
(317)335-2628 telephone Y:—
(317)335-9021 facsimile 3/21/2013 73580
BILL TO
Flowing Well Park
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel, IN 46032
P.O. NO. TERMS
Net 30 Flowering Well Park
QTY DESCRIPTION RATE AMOUNT
Summer Color-Removal 30.00 30.00
Sales Tax ;n`e`I 7.00°% 0.00
Purchase
�Iowl� VvC� '_�c�
oescriptiion aw — p .r_F=CT
°_-
�.�.#__1 =7 � -�
Budget
UinaDescr
Date
Purchaser Date
Approval
Thank you for your business.
Total $30.00
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. RE-C T17
P.O. Box 19')7, Dept. 130
Indianapolis, IN 46206 APR 1 1 2013 DATE INVOICE NO.
(317)335-2628 telephone
(317)335-9021 facsimile ]BY. - 3/21/2013 73581
BILL TO
Founders Park
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel, IN 46032
P.O. NO. TERMS
Net 30 Founders Park
QTY DESCRIPTION RATE AMOUNT
Summer Color-removal 30.00 30.00
Sales Tax 7.00% 0.00
Purchase
q2 50
�urdhaser Date
Thank you for your business.
Total $30.00
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.
]I�E�'�''FX jE
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 APR 1 1 2013 DATE INVOICE NO.
(317)335-2628 telephone
(317)335-9021 facsimile BY: 3/21/2013 73582
BILL TO
Hagen Burke Trailhead
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel, IN 46032
I
P.O. NO. TERMS
Net 30 Hagen Burke Trailh...
QTY DESCRIPTION RATE AMOUNT
Summer color-Removal 30.00 30.00
Pre-Emergent (missed billing) 2012 20.00 20.00
Weed Control Visits (missed billing) 25.25 25.25
Sales Tax 7.00% 0.00
?urchase yp
L'cscri
Thank you for your business.
Total $75.25
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 R �F �j � -�
Indianapolis, IN 46206 APR 1 1 2013 + DATE INVOICE NO.
(317)335-2628 telephone !
(317)335-9021 facsimile 1RY; 3/21/2013 73583
BILL TO
Hazel Landing Park
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel, IN 46032
P.O. NO. TERMS
Net 30 Hazel Landing Park
QTY DESCRIPTION RATE AMOUNT
Summer Color-Removal 30.00 30.00
Sales Tax 7.00% 0.00
Purchase Aa Zr/ Zai,24,-v
�D= 350
Thank you for your business.
Total $30.00
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 �°E!�, ,D DATE INVOICE NO.
(317)335-2628 telephone APR 1 1 2013 3/21/2013 73584
(317)335-9021 facsimile
RY;_— s- - -
BILL TO
Lenape Trace Park
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel, IN 46032
P.O. NO. TERMS
Net 30 Lenape Trace
QTY DESCRIPTION RATE AMOUNT
Summer Color-Removal 30.00 30.00
Sales Tax 7.00% 0.00
jug
-purchase" � __—
J 5
crri ;ion
;'.n i�rscr
Cate
I
Thank you for your business.
Total $30.00
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 3/21/2013 73585
BILL TO
Meadowlark Park R.�C' T7 T T F-
Carmel/Clay Board of Parks and Recreation APR 1 Z 2013
1411 East 116th St.
Carmel,IN 46032 ' _
P.O. NO. TERMS
Net 30 Meadowlark Park
QTY DESCRIPTION RATE AMOUNT
Summer Color-Removal 30.00 30.00
Sales Tax 7.00% 0.00
Mkt& W\
.-ase a \(`'
•-�'r�scr
Thank you for your business. Total $30.00
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 RECFTI ED
Indianapolis, IN 46206 APR 1 112013 DATE INVOICE NO.
(317)335-2628 telephone
(317)335-9021 facsimile Bar; 3/21/2013 73586
BILL TO
River Heritage Park
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel, IN 46032
P.O. NO. TERMS
Net 30 River Heritage Park
QTY DESCRIPTION RATE AMOUNT
Summer Color-Removal 30.00 30.00
Sales Tax 7.00% 0.00
�ercf�
G.L.#,(_ 6K l_8- y 3.5_6_
I
Thank you for your business.
TOtaI $30.00
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 s� DATE INVOICE N0.
(317)335-2628 telephone APR 1 1 2013
(317)335-9021 facsimile 3/21/2013 73612
BILL TO
Carey Grove Park
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel, IN 460')2
P.O. NO. TERMS
Net 30 Carey Grove Park
QTY DESCRIPTION RATE AMOUNT
Summer Color-Removal 30.00 30.00
Sales Tax 7.00% 0.00
?:�rchase C��ll�y� kJ1
=:us,ri�io f
I
Thank you for your business.
Total $30.00
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.
I
Green Touch Services, Inc.
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 APR DATE INVOICE NO.
(317)335-2628 telephone 12013
(317)335-9021 facsimile �' 3/21/2013 73613
BILL TO
Rotary Plaza
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel,IN 46032
P.O. NO. TERMS
Net 30 Rotary Plaza
QTY DESCRIPTION RATE AMOUNT
Summer Color-Removal 30.00 30.00
Sales Tax 7.00% 0.00
Purchase
irscrip,ianl '���QQ d&&
r-F-- 2072
Didget
Line Descr
i ,rc as^r Date
oval --- Date
Thank you for your business.
Total $30.00
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 EBY: ��TIndianapolis, IN 46206 1 2013 DATE INVOICE NO.
(317)335-2628 telephone(317)335-9021 facsimile 3/21/2013 73614
BILL TO
West Park
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel, 1N 46032
P.O. NO. TERMS
Net 30 West Park
QTY DESCRIPTION RATE AMOUNT
Summer Color-Removal 30.00 30.00
Sales Tax 7.00% 0.00
wj"a pok
purchase N0 NOW v"_" A.
5�q-oo_
ir,:cr
Thank you for your business.
Total $30.00
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. RECFIVFD
P.O. Box 1937, Dept. 130 APR I 1 2913
Indianapolis, IN 46206 DATE INVOICE NO.
(317)335-2628 telephone :
(317)335-9021 facsimile - - 4/9/2013 73753
BILL TO
Carey Grove Park
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel, IN 46032
P.O. NO. TERMS
29599 Net 30 Carey Grove Park
QTY DESCRIPTION RATE AMOUNT
Install mulch- labor 4/3/13 2,000.00 2,000.00
Install mulch materials 4/3/13 1,240.00 1,240.00
Spade Edging 4/6/13 403.00 403.00
Bed Pre-Emergent - labor 4/6/13 40.00 40.00
Bed Pre-Emergent - material 4/6/13 85.00 85.00
Spring Clean up 4/3/13 360.00 360.00
Sales Tax 7.00% 0.00
; J'Chase
Nn/y'll/1't,
_ar F
Lira E;escr
Thank you for your business.
Total $4,128.00
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 APR 2013
Indianapolis, IN 46206 . DATE INVOICE NO.
(317)335-2628 telephone '-
(317)335-9021 facsimile 4/9/2013 73755
BILL TO
Flowing Well Park
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel,IN 46032
I
P.O. NO. TERMS
29599 Net 30 Flowing Well
QTY DESCRIPTION RATE AMOUNT
Install Mulch - labor 4/3/13 613.00 613.00
Install Mulch - material 300.00 300.00
Spade Edging 3/15/13 9 .00 95.00
Bed Pre-Emergent - labor 3/21/13 16.00 16.00
Bed Pre-Emergent - material 13.00 13.00
Spring Clean Up 3/15/13 2+0.00 240.00
Sales Tax 7.00% 0.00
'(vw u� �ilell
Purchase
C'escr'sp"'Y10r,�on
r CT
Purchaser Date -�
Approval Date
Thank you for your business.
Total $1,277.00
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.
I
Green Touch Services, Inc. ``i ` T >
P.O. Box 1937, Dept. 130 -'
Indianapolis, IN 46206 APR 1 1 2013 ' DATE INVOICE NO.
(317)335-2628 telephone
(317)335-9021 facsimile ' ;�_ 4/10/2013 73756
BILL TO
Founders Park
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel,IN 46032
I
P.O. NO. TERMS
29599 Net 30 Founders Park
QTY DESCRIPTION RATE AMOUNT
Install Mulch - labor 4/')/13 6,005.00 6,005.00
Install Mulch - Material 2,575.00 2,575.00
Spade Edging 3/15/13 600.00 600.00
Bed Pre-Emergent - labor 3/21/13 200.00 200.00
Bed Pre-Emergent - material 145.00 145.00
Spring Clean Up 3/15/13 600.00 600.00
Sales Tax Oui?diAld)• 7.00% 0.00
P.0.# 599 ®Or F CT
G.L.#_1kd 4-0Y.-. 5150gao
�:h�!irnt
C .F
Approval Dato
Thank you for your business.
Total $10,125.00
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 j.�D
Indianapolis, IN 46206 ' ` DATE INVOICE NO.
(317)335-2628 telephone 7APR 1 Z 2013 4/10/2013 73757
(317)335-9021 facsimile
BILL TO
Hagen Burke Trailhead
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel,IN 46032
i
P.O. NO. TERMS
29599 Net 30 Hagen Burke Trailh...
QTY DESCRIPTION RATE AMOUNT
Install Mulch - labor 4/4/13 150.00 150.00
Install Mulch - Material 100.00 100.00
Spade Edging 3/15/13 40.00 40.00
Bed Pre-Emergent - labor 3-21/13 15.00 15.00
Bed Pre-Emergent - Material 5.00 5.00
Spring Clean Up 3/15/13 47.00 47.00
Sales Tax 7.00% 0.00
Ha
Purchase (2f
ii•,�scription
P.O.#_Ot_ �� P..r F _..
PudfJet
i urchaser 1)ace
Approval Da°e
Thank you for your business.
Total $357.00
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 APR 1 1 2013 DATE INVOICE NO.
(317)335-2628 telephone
(317)335-9021 facsimile BX;____ 4/10/2013 73758
BILL TO
Hazel Landing Park
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel, IN 46032
P.O. NO. TERMS
29599 Net 30 Hazel Landing
QTY DESCRIPTION RATE AMOUNT
Install Mulch - labor 4/3/13 420.00 420.00
Install Mulch - Material 170.00 170.00
Bed Pre-Emergent -labor 3/21/13 30.00 30.00
Bed Pre-Emergent - Material 1.00 17.00
Spring clean Up 3/15/13 190.00 190.00
Sales Tax 7.00% 0.00
f�a�eP Ldcn�`
Purchase P
G.L.
Line Descr_
Fu,&.aser Data
Approval —Da,a _
Thank you for your business.
Total $827.00
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.
i
Green Touch Services, Inc. CFIVED
P.O. Box 1937, Dept. 130 :APR 1 1 2013 Indianapolis, IN 46206 DATE INVOICE NO.
(317)335-2628 telephone
(317)335-9021 facsimile 4/10/2013 73759
BILL TO
Lenape Trace Park
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel, IN 46032
I
P.O. NO. TERMS
29599 Net 30 Lenape Trace
CITY DESCRIPTION RATE AMOUNT
Install Mulch - labor 3/28/13 1,054.00 1,054.00
Install Mulch-Material 450.00 450.00
Spade Edging 3/15/13 373.00 373.00
Bed Pre-Emergent - labor 3/21/13 28.00 28.00
Bed Pre-Emergent - Material 20.00 20.00
Spring Clean Up 3/15/13 120.00 120.00
Sales Tax 7.00% 0.00
FY F Of
go_*W
Lena uescr
Pur chaser
Date
Approval___ ------- —
Thank you for your business.
Total $2,045.00
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. •:& r
P.O. Box 1937, Dept. 130 FOR 111 2013
Indianapolis, IN 46206 DATE INVOICE NO.
(317)335-2628 telephone
(317)335-9021 facsimile - -- 4/10/2013 73760
BILL TO
Meadowlark Park
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel,IN 46032
P.O. NO. TERMS
29599 Net 30 Meadowlark Park
QTY DESCRIPTION RATE AMOUNT
Install Mulch - labor 3/28/13 1,004.00 1,004.00
Install Mulch - Material 500.00 500.00
Spade Edging 3/15/13 213.00 213.00
Bed Pre-Emergent -labor 3/21/13 28.00 28.00
Bed Pre-Emergent - material 20.00 20.00
Spring Clean Up 3/15/13 240.00 240.00
Sales Tax 7.00% 0.00
flyo4 PaA
pOJ
7 rP r F CT
_-
-
Drate
=esrcY;asor Date.._._--
Thank you for your business.
Total $2,005.00
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. + '' °,r T��
P.O. Box 1937, Dept. 130 APR 1 1 2013
Indianapolis, IN 46206 DATE INVOICE NO.
(317)335-2628 telephone B"Y
(317)335-9021 facsimile - - 4/10/2013 73761
BILL TO
River Heritage Park
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel, IN 46032
P.O. NO. TERMS
29599 Net 30 River Heritage
QTY DESCRIPTION RATE AMOUNT
Install Mulch - labor 3/28/13 832.00 832.00
Install Mulch - Material 350.00 350.00
Spade Edging 3/15/13 152.00 152.00
Bed Pre-Emergent - labor 3/21/13 27.00 27.00
Bed Pre-Emergent - Material 20.00 20.00
Spring Clean Up 3/15/13 240.00 240.00
Sales Tax 7.00% 0.00
c;ipton c�
P',it F ...
Dez;cr
Thank you for your business.
Total $1,621.00
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. �,7 T
P.O. Box 1937, Dept. 130 APR 1 1 2013
Indianapolis, IN 46206 DATE INVOICE NO.
(317)335-2628 telephone JBy: 4/10/2013 73762
(317)335-9021 facsimile --
BILL TO
Rotary Plaza
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel, IN 46032
P.O. NO. TERMS
29599 Net 30 Rotary Plaza
QTY DESCRIPTION RATE AMOUNT
Install Mulch - labor 3/23/13 800.00 800.00
Install Mulch - Material 400.00 400.00
Spade Edging 3/15/13 62.00 62.00
Bed Pre-Emergent - labor 3/21/13 27.00 27.00
Bed Pre-Emergent - material 20.00 20.00
Spring Clean Up 3/15/13 240.00 240.00
Sales Tax 7.00% 0.00
_!_7P )r�F
G.L.
bno Dascr
Purchaser` Date
-
Approval ---
Date
-
Thank you for your business.
Total $1,549.00
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 .; ' C "TVED
Indianapolis, IN 46206 APR 1 1 2013 DATE INVOICE NO.
(317)335-2628 telephone
(317)335-9021 facsimile 4/9/2013 73752
BILL TO
Carey Grove Park
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel, IN 46032
P.O. NO. TERMS
'- �— Net 30 Carey Grove Park
QTY DESCRIPTION RATE AMOUNT
Mulch Removal and seeding 2,715.00 2,715.00
Per Proposal for additional work performed on 4/3/13
Sales Tax 7.00% 0.00
Purchass n�c��""r
occ
w.i; :ie5Cr
Thank you for your business.
Total $2,715.00
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.
i
I
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
4/9/13 73753 Carey Grove Grounds maintenance 29599 $ 4,128.00
4/9/13 73755 Flowing Well Landscaping maintenance 29599 $ 1,277.00
4/10/13 73756 Founders Park Landscaping maintenance 29599 $ 10,125.00
4/10/13 73757 Hagen Burke Landscaping maintenance 29599 $ 357.00
4/10/13 73758 Hazel Landing Landscaping maintenance 29599 $ 827.00
4/10/13 73759 Lenape Trace Landscaping maintenance 29599 $ 2,045.00
4/10/13 73760 Meadowlark Park Landscaping maintenance 29599 $ 2,005.00
4/10/13 73761 River Heritage Landscaping maintenance 29599 $ 11621.00
4/10/13 73762 Rotary Plaza Landscaping maintenance 29599 $ 1,549.00
4/9/13 73752 Carey Grove Landscaping maintenance 29586 $ 2,715.00
Total $ 26,649.00
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
20_
Clerk-Treasurer
i
Voucher No. Warrant No.
366079 Green Touch Services, Inc. Allowed 20
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206
In Sum of$
Page 2 of 2
ON ACCOUNT OF APPROPRIATION FOR
101 - General Fund
Board Members
PO#or INVOICE NO. CCT#/TITL AMOUNT
Dept#
29599 73753 4350400 $ 4,128.00 1 hereby certify that the attached invoice(s), or
29599 73755 4350400 $ 1,277.00 bill(s) is (are) true and correct and that the
29599 73756 4350400 $ 10,125.00 materials or services itemized thereon for
29599 73757 4350400 $ 357.00 which charge is made were ordered and
29599 73758 4350400 $ 827.00 received except
29599 73759 4350400 $ 2,045.00
29599 73760 4350400 $ 2,005.00
29599 73761 4350400 $ 1,621.00
_ 29599 73762 4350400 $ 1,549.00
29586 F 73752 4350400 $ 2,715.00 18-Apr 2013
Signature
$ 26,649.00 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 ;. ;N voice Description
Date mber (or note attached invoice(s)or bill(s)) PO # Amount
121113 3580 Fl owin Well Summer color renewal 30528 $ 30.00
3/21/13 73581 Founders Park Summer color renewal 30528 $ 30.00
a �� e 7525
3/21/13 73582 Hagen Burke Landscaping maintenance ,C 18 Y
3/21/13 73583 Hazel Landing Summer color removal 30528 $ 30.00
3/21/13 73584 Lenape Trace Summer color removal 30528 $ 30.00
3/21/13 73585 Meadowlark Park Summer color removal 30528 $ 30.00
3/21/13 73586 River Heritage Summer color removal 30528 $ 30.00
3/21/13 73612 Carey Grove Summer color removal 30528 $ 30.00
3/21/13 73613 Rotary Plaza Summer color removal 30528 $ 30.00
3/21/13 73614 West Park Summer color removal 30528 $ 30.00
Total $ 345.25
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
20_
Clerk-Treasurer
Voucher No. Warrant No.
366079 Green Touch Services, Inc. Allowed 20
P.O.''Box 1937; D.ept`.130
Indianapolis,.IN 46206,
In Sum of$
$ 26,994.25 TOTAL OF
2 PAGES
ON ACCOUNT OF APPROPRIATION FOR
101 - General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
30528 73580 4350400 $ 30.00 1 hereby certify that the attached invoice(s), or
30528 73581 4350400 $ 30.00 bill(s) is (are) true and correct and that the
30528 73582 4350400 $ 75.25 materials or services itemized thereon for
30528 73583 4350400 $ 30.00 which charge is made were ordered and
30528 73584 4350400 $ 30.00 received except
30528 73585 4350400 $ 30.00
30528 73586 4350400 $ 30.00
30528 73612 4350400 $ 30.00
30528 73613 4350400 $ 30.00
30528 73614 4350400 $ 30.00 18-Apr 2013
Total from page 2 $ 26,649.00 ID 1� I '11''l!
Signature
$ 26,994.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund