HomeMy WebLinkAbout52379 GREEN TOUCH SERVICES INC •
• INDIANA RETAIL TAX EXEMPT PAGE 1
City -;o.f. CERTIFICATE N0.003120155 002 0 I
Cannel FEDERAL EXCISE TAX EXEMPT • , PURCHASE ORDER IVUMBER
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35-60000972 (. 7,9
OrIE C1 C SC1LIrRE • ,
C..4StidF.L.11014; ?t THIS NUMBER MUSTAPPEAR ON INVOICES,AJP •
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
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PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
3/8/2019 03/11/19 • 19054 SGG019 Change:2019 Parks Landscape Services
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
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CONFIRMATION BLANKET CONTRACT PAYMENT TERMS • FREIGHT (•••,"`
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QUANTITY - UNIT OF MEASURE DESCRIPTION UNIT PRICE 1 _EXTENSION,
$1.0000 each • 2019 Park System Landscape Maintenance Services 129,441.000 $129,441.00
$1.0000 each 4th Amdmnt-Admin Office Back Yard 3,002.000 $3,002.00
GLAccount#1125404-4350400
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Send Invoice To:
$132,443.00
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PLEASE INVOICE IN DUPLICATE
DEPARTMENT ,I ACCOUNT - - PROJECT . I PROJECT ACCOUNT- I' _ AMOUNT
PAYMENT
• AR 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 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 Dawn Koepper
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 - - - - -
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
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CLERK-TREASURER - •
DOCUMENT CONTROL NO. 52379 VENDOR COPY