HomeMy WebLinkAbout228542 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 366079 Page 1 of 1
ONE CIVIC SQUARE GREEN TOUCH SERVICES, INC CHECK AMOUNT: $375.00
CARMEL, INDIANA 46032 PO BOX 1937,DEPT 130
INDIANAPOLIS IN 46206 CHECK NUMBER: 228542
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 36523 77483 375 . 00 MONON REDBUD TREE PLA
Green Touch Services, Inc.
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206 DATE INVOICE NO.
(317)335-2628 telephone
(317)335-9021 facsimile 1/15/2014 77483
BILL TO
Carmel/Clay Board of Parks and Recreation
Monon Greenway :�U✓�;- - ; ; ,,
1411 East 116th St.
Carmel, IN 46032 JAN 16 2014
I
P.O. NO. TERMS
36523 Net 30 Monon Greenway
QTY DESCRIPTION RATE AMOUNT
Install 1 - 2" Redbud 375.00 375.00
Sales Tax 7.00% 0.00
ko- 'P3`b040O
Thank you for your business. Total $375.00
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
1/15/14 77483 Monon Redbud tree planting 36523 F $ 375.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have Total I $ 375.00
audited same in accordance with IC 5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No.
366079 Green Touch Services, Inc. I Allowed 20
P.O. Box 1937, Dept. 130
Indianapolis, IN 46206
I In Sum of$
I
$ 375.00
ON ACCOUNT OF APPROPRIATION FOR
I
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
36523 F 77483 4350400 $ 375.00 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
21-Jan 2014
Signature
$ 375.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund