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City FEDERAL EXCISE TAX EXEMPT ERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
35-60000972 53517
ONE CIVIC SQUARE
CARI4EL,INDIANA 4E932-2E 84 THIS NUMBER MUST APPEAR ON INVOICES,AIP
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
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
9/24/2019 09/09/19 21517 362(0o7, Change::Midtown&Monon-Landscape Services for 2019
Green Touch Services Inc. Parks Maintenance may,
6314 W Pendleton Pike 1427 E. 116th Street ATTN:Courtney ig\/
VENDOR McCordsville, IN 46055 To P Carmel, IN 46032 \„n '}
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT _
QUANTITY UNIT OF MEASURE I _DESCRIPTION UNIT PRICE 1 EXTENSION
10.000 each Mulch Bed Maintenance $240.000 $2,400.00
2.000 each Perennial Flower/Grass Maintenance and Cutback $492.000 $984.00
3.000 each Fall Cleanup(Leaf Removal) $325.000 $975.00
10.000 each General Weekly Clean Up(Sticks,leaves,etc.) $240.000 $2,400.00
GLAccount#1125422-4350400
GhUvr 4- 5,11-6 a. oa
Send Invoice To:
$6,759.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ;I ACCOUNT I' PROJECT I PROJECT ACCOUNT I _ _ AMOUNT
PAYMENT
• AIP 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 _
CLERK-TREASURER ON
DOCUMENT CONTROL NO. 53517 VENDOR COPY \i\ i