223944 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 366079 Page 1 of 1
ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: $727.00
�a CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130
t„nary�o INDIANAPOLIS IN 46206 CHECK NUMBER: 223944
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 30132 75775 727 . 00 MONON DEPOT HORTICULT
Green Touch Services, Inc.
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 N7T;,D DATE INVOICE NO.
(317)335-2628 telephone
(317)335-9021 facsimile AUG 2H 2013 8/21/2013 75775
BILL TO
Carmel/Clay Board of Parks and Recreation
The Depot
1411 East 116th St.
Carmel, IN 46032
P.O. NO. TERMS
30132 Net 30 The Depot
QTY DESCRIPTION RATE AMOUN
Pruning and Mulching per PO# 30132 727.00
Sales Tax 7.00%
30132
a5- loo- 4-MOgW
Thank you for your business. Total $7 2
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.
Terms
366079 Green Touch Services, Inc.
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206
Invoice Invoice Description PO # Amount
Date Number (or note attached invoice(s)or bill(s))
30132 $ 727.00
8/21/13 75775 Monon Depot horticulture maintenance
I hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have
Total $ 727.00
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$
$ 727.00
ON ACCOUNT OF APPROPRIATION FOR
101 - General Fund
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
30132 F 75775 4350400 $ 727.00 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
5-Sep 2013
Signature
$ 727.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund