HomeMy WebLinkAbout41495 GREEN TOUCH SERVICES, INC. INDIANA RETAIL TAX EXEMPT PAGE 1
of Carmel CERTIFICATE NO.003120155 002 0
City
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 41495
3540000972
011£CNC SQUARE
CARLIEL,1:St1A%L?3 -- EZ° THIS ISMER MUST APPEAR ON INVOICES.NP
VOUCHER.DELIVERY MEMO,PACKING SLIPS.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
5/9/2017 05/10/17 12455 366079 Enlarge Boulder Stops to Catch Roof Run-Off-CP Waterpark
Green Touch Services Inc. Parks Maintenance
6314 W Pendleton Pike 1427 E. 116th Street ATTN:Courtney
SHIP
VENDOR McCordsville,IN 46055 TO Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY I UNIT OF MEASURE] DESCRIPTION L UNIT PRICE I EXTENSION
1.000 each Labor and Material to enlarge boulder strips,install tile and $3,125.0000 $3,125.00
relocate grasses as needed
GLAccount#11254044350400
Send Invoice To:
$3,125.00
PLEASE INVOICE IN DUPLICATE
DEPARTIENT ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT .. -.
PAYMENT
AM 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
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
. I KE REBY CERTWY THAT THERE KS AN UNOELIGATED BALANCE IN THIS APPROPRIATION
SHE'REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
. C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS ORDERED BY Michael Allen
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1949
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 41495