HomeMy WebLinkAbout50112 GREEN TOUCH SERVICES INC. I C NDAAN AE RETAIL
003120155TAEZ 0
PRCHASE ORDER NUMBER PAGE 1
i �City ...Carmel... FEDERAL EXCISE TAX EXEMPT 50112
35-60000972
ON!CIVIC sWARE
1.:1R11EL WoFitIATHIS NUMBER MUST APPEAR ON CES,AP
VOUCHER DELIVERY PACKING SLIPS,
SHIPPING LABELS ANO ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
724/2017 07/26/17 13420 366079 Admin office-drainage improvement
Green Touch Services Inc. Parks Maintenance
6314 W Pendleton Pike 1427 E. 116th Street ATTN:Courtney
VENDOR McCordsville,IN 46055 SHIP
HP Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT .�..�.�.�.��
QUANTITY I UNIT OF MEASURE I DESCRIPTION I UNIT PRICE ! EXTENSION
1.000 each Labor and material for installation of rock swale $585.0000 $585.00
GLAccount#1125402-4350400
Send Invoice To:
$585.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT
PAYMENT
• NP 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 HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP READ. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
▪ CDD SHITS CANNOT BE ACCEPTED.
• PURCHASE ORDER HUMBERMUST APPEAR ONALL SHIPPING LABELS. ORDERED BY Michael Allen
• THIS ORDER ISSUED N COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 50112 VEi.ITxor.CU.-Y