HomeMy WebLinkAbout52387 GREEN TOUCH SERVICES INC r'URl.rV10C URUCR IV UIVIDCR
:. FEDERAL EXCISE TAX EXEMPT
35-60000972 • 52387 •
4NE ive$QUAKE
• CARPytEL;INDIANA 48O32-2 THIS NUMBER MUST APPEAR ON INVOICES,
VOUCHER,DELIVERY MEMO,PACKING SLIP:
SHIPPING LABELS AND ANY CORRESPONDE
VI APPROVED.BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
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:RASE ORDER DATE DATE REQUIRED REQUISITION NO. - VENDOR NO. • DESCRIPTION
2019 02/02/19 18737 366079 Snow Removal Services Winter 2018-2019-Westermeier
Commons
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Green Touch"Services Inc. Parks Maintenance
6314:W Pendleton.Pike I:. . 1427.E.: 116th Street ATTN: Courtney. . \ .
DOR McCordsville, IN 46055 SHIP Carmel; IN 46032
RMATION BLANKET CONTRACT - PAYMENT TERMS FR
EIGHT
F EIGHT
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IUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
100 - . each Westermeier-Commons parking lot-plow services:per:event: :$200.0000 $ 3,000.00
100 each Westermeier Commons parking lot-salt services.per event $200.0000 .. $ 3000.00
GLAccount# 1125404-4350400
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i Invoice To "
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$6,000.00
:PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT . .
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MADI
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
P REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
.D SHIPMENTS CANNOT BE ACCEPTED.
1CHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Michael Allen
S ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE