221062 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 366079 Page 1 of 1
ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC
CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130 CHECK AMOUNT: $398.50
INDIANAPOLIS IN 46206
CHECK NUMBER: 221062
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 29599 74255 398 . 50 PARKS LANDSCAPING
Green Touch Services, Inc.
P.O. Box 1937, Dept. 130 MAY 3 0 2013
Indianapolis, IN 46206 DATE INVOICE N0.
(317)335-2628 telephone Bit: 5/15/2013 74255
(317)335-9021 facsimile
BILL TO
Meadowlark Park
Carmel/Clay Board of Parks and Recreation
1411 East 116th St.
Carmel, IN 46032
i
P.O. NO, TERMS
29599 Net 30 Meadow lark Park
QTY DESCRIPTION RATE AMOUNT
Summer Color Install on 5/9/13 - Labor 150.00 150.00
Summer Color Install on 5/9/13 - Material 150.00 150.00
Bed Weed Control Visit#1 on 4/25/13 49.25 49.25
Bed Weed Control Visit #2 on 5/9/13 49.25 49.25
Sales Tax 7.00% 0.00
Purchase J
P.U.# _ P r IF
G.L.# — —�
Budpet n
Line Descrl-7�CS.�
Purchaser Date
Approval Date
Thank you for your business. Total $398.50
I
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
5/15/13 74255 Landscaping maintenance Meadowlark Park 29599 398.50
I
I hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have Total $ 398.50
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, Dept. 130
Indianapolis, IN 46206
In Sum of$
$ 398.50
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
29599 74255 4350400 $ 398.50 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
13-Jun 2013
Signature
$ 398.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund