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HomeMy WebLinkAbout53517 GREEN TOUCH SERVICES INDIANA RETAIL TAX EXEMPT PAGE 1 CERTIFICATE N0.003120155 002 0 '„'.Z !ity Io ; a I FEDERAL EXCISE TAX EXEMPT PURCHASE ORDER NUMBER53517 35-60000972 ONE CIVIC SQUARE CARMEL,INDIAS A`E.032-2c 84 THIS NUMBER MUST APPEAR ON INVOICES,AIP VOUCHER,DELIVERY MEMO,PACKING SLIPS, 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 9/5/2019 09/09/19 21353 366079 Midtown&Monon-Landscape Services for 2019 Green Touch Services Inc. Parks Maintenance 6314 W Pendleton Pike 1427 E. 116th Street ATTN: Courtney VENDOR McCordsville, IN 46055 SHIP Carmel, IN 46032 TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION 1.000 each Landscape Services Labor per attached Quote $ 1,297.000 $ 1,297.00 GLAccount# 1125422-4350400 Send Invoice To: $ 1,297.00 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. • SHIP REPAID. . I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION 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 • THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE CLERK-TREASURER �\ DOCUMENT CONTROL NO. 53517 VENDOR COPY