HomeMy WebLinkAbout29586 Green Touch C i tY of INDIANA RETAIL TAX EXEMPT PAGE
Carmel- CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 29586
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL,INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, 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
3/26/13 N/A 3(4)0—]9 Landscape Additions- Parks
Green Touch Maintenance _
G3 14 VV •�/ 1 1 t: P /, SHIP _ `;f `Y z r R
VENDOR C I.ICJ V L.LL�f V ��S'J
MAR 2 8
Inc I ' ` TO 2013
I
.
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT -JI
QUANTITY UNIT OF MEASURE( DESCRIPTION UNIT PRICE I EXTENSION
1 EA Remove Mulch Rings around Trees -Approx. 50 $665.00 $665.00
Prep for Seed, Apply Seed and Penn Mulch
1 EA Transplants and Bed Elimination $2,050.00 $2,050.00
Transplant Red Twig Dogwoods
Eliminate Bed 2 ,. .; " -. ,
Transplant Shrubs frorrr'B`ed4=to:Bed'.6
Eliminate Bed`4,': f:..t::. :,,.::
Decrease:`size,,of•Bed�8
TransplantS rub's from Bed 15,.to Bet! i14:.[;-
EliminateI ed 4
fi
I
•-.t 1 u � .0.
L I
`1 i ' -
Send Invoice To: 1.. t:: i ',
$2,715.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
1125-4-4239000-Landscape 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 SWORD AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS/N UNOBLIGATED BALANCE IN
•SHIP REPAID. THIS APPROPRIATION SUFFICIENT U PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY John Gates - DK �,,,,� ,,,�,` 5)zo Iii
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ` '�-i t""
SHIPPING LABELS. -
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE /i� 3/z-z 7
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
29586 CLERK-TREASURER
DOCUMENT CONTROL NO. VENDOR COPY