HomeMy WebLinkAbout50159 GREEN TOUCH SERVICES INC. INDIANA RETAIL TAX EXEMPT PAGE 1
Cityof Carmel CTIFICATE NO.0031201550020PURCHASEORDER NUMBER
tel"' FEDERAL EXCISE TAX EXEMPT 50159
35-60000972
ONE
I,tiCMC SQL'AR°
C.SRII°_i, 1-i T iliA 4?3''_V THIS NUM9ER MUST APPEAR ON INVOICES.NP
VOUCHER.DELIVERY MEMO,PACKING SLPS,
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
8/2/2017 08/05/17 13539 366079 Admin office grounds maintenance
Green Touch Services Inc. Parks Maintenance
6314 W Pendleton Pike 1427 E. 116th Street ATTN:Courtney
SHIP VENDOR McCordsvilie,IN 46055 TO Carmel, IN 46032
CONF#tMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY 'UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
1.000 each 2017 Weed Removal $395.0000 $395.00
GLAcoount#1125402-4350400
Send Invoice To:
$395.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT
° NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER M 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 REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
▪ C.OJ)SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON AU.SHIPPING LABELS. ORDERED BY Michael Allen
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1946
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 50159 VF.P JG,R 'V