HomeMy WebLinkAbout38255 Green Touch Servicesity of Carmel.
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
3
PAGE 1
PURCHASE ORDER NUMBER
38255
11.115 NUMBER MUS1 APPEAR ON INVOICES. A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SI IIPPING LAI3ELS AND ANY CORRESPONDENCE.
'URCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO
DESCRIPTION
/26/2015
03/30/15
4615
2015 Parks Landscape Renewal
Green Touch Services Inc.
6314 W Pendleton Pike
VENDOR McCordsville, IN 46055
SHIP
TO
Parks Maintenance
1427 E. 116th Street ATTN: Courtney
Carmel, IN 46032
CONPIRMAI ION
131 AN KF.T
CONTRACI
PAYMENT TERMS
FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
$ 1.0000 each 2015 Park System Landscape Maintenance Services 50,243.000 $ 50,243.00
G LAcCOUnttl 1125401- 4350400
Send Invoice To:
DEPAR IMENT
ACCOUNI
$ 50,243.00
PLEASE INVOICE IN DUPLICATE
PROJECI
SHIPPING INSTRUCTIONS
• SI III' REPAID.
• C.O.D SIIIPMEN FS CANNOT BE ACCEPTED.
• PURCI -iASE ORDER NUMBER MUST APPEAR ON ALI. SIIIPPING 1 AliELS.
I I ITS ORDER ISSUED IN COMPLIANCE WII /I CHAT' IER 99, ACTS 1945
AND ACTS AMENDA TORY I I IEREOF ANDSUPPLI MENI II II:RL 10
DOCUMENT CONTROL NO. 38255
PROJECT ACCOUNT I AMOUNT
PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
AFFIDAVIT ATTACHED.
. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
SUFFICIENT TO PAY FOR THE ABOVE ORDER.
ORDERED BY Dawn Koepper
TITLE
CLERK - TREASURER