HomeMy WebLinkAbout52697 GREEN TOUCH SERVICES INC INDIANA RETAIL TAX EXEMPT PAGE 1
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CERTIFICATE N0.003120155 002 0
of Carmel
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 52697
35-60000972
ONE civic SQUARE -
l'..=:4MEL.iFi'i=,N;. am 2-2t$- THIS NUMBER MUST APPEAR ON INVOICES,A/P
VOUCHER,DEUV RYMEMO,PACKING SUPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 —-
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
4/18/2019 04/16/19 19429 366079 Adopt-A-Park Monon Farms HOA Plant Material
Green Touch Services Inc. Parks Maintenance
6314 W Pendleton Pike 1427 E. 116th Street ATTN: Courtney
VENDOR McCordsville, IN 46055 SOHIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
2.000 each ninebark 5 gal $35.0000 $70.00
2.000 each arrowood viburnum 5 gallon $35.0000 $70.00
2.000 each black chokeberry 5 gal $35.0000 $70.00
2.000 each red twig dogwood $35.0000 $70.00
1.000 each delivery fee $75.0000 $75.00
GLAccount#1125416-4350400
Send Invoice To:
$355.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT
• A/P 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 Michael Allen n
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 \
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE \V
CLERK-TREASURER
DOCUMENT CONTROL NO. 52697 VENDOR COPY