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LIty D . `ni, I CERTIFICATE NO.003120155 002 0 _-- R-_____
1 ._
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 29768
35-60000972
ONE CIVIC SQUARE THIS—-- i
THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUChIER, DELIVERY MEMO. PACKING SUPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDEN E.
PURCHASE ORDER DATE DATE REQUIRED * REQUISITION NO. VENDOR NO. DESCRIPTION
V
5/13/13 -
1 M000986 j 3(clop lq Flood Damage Landscape Repairs
Green Touch Se.vvLCPS, 1nc,. Maint - r"' r•.c, �.,
P. be t°13�1 '
VENDOR ` • i 30 SHIP MAY I 5 2013 I
i-)cl i s hano) Is , I k) 4 D(c) ti
C:OrtFIRMATiCLa 1 ElARKTT CONTRACT I. PAYMENT TERMS FREIGHT ��
CUANTITY )UNIT OF MEASURE DESCRIPTION
... _-.-._.._ _ .__....-°_..._..._......_..._._..._._..__.___..........._._.__._._...— I UNIT PRICE EXTENSION
1 EA Hazel Landing - Adding Mulch and Reapplying $347.00' $347.00
Pre-Emergent
1 EA Flowing Well - Redo Spring Cleanup, Mulch and $1,182.00 $1,182.00
Pre-Emergent
t
Send Invoice To:
PLEASE INVOICE IN DUPLICATE $1,529.00
_ DEPARTMENT ACCOUNT j PROJECT ) PROJECT ACCOUNT -1 AMOUNT
/125- 11- D `7 �- './ 50 V00-6roctAcAo MC«.- . . /`8ZIhoPAYMENT
/O ..._ Q L.J'�` O AIR VOUCHER CANNOT RE APPROV D FOR PAYMENT UNLESS THE P.O.
( •J NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACI IED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIOATED BALANCE IN
•SHIP REPAID. THIS APPROPRIATION SUFFICIENT'0 PAY FOR THE ABOVE ORDER.
•C.C.D.SHIPMENTS CANNOT BE ACCEPTED. John Gates - DK `�')
•PURCHASE ORDER NUME1ER MUSTAPPEAR ON'ALL ORDERED BY � .p -��JII•3
SHIPPING LABELS.
•THIS ORDEF.ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE 1—'�- 3-1L311_
---� . _..__.
AND ACTS AIJ:ESdDATORY THEREOF AND SUPPLEMENT THERETO. ................_..------...
29768 CLERK-TREASURER
DOCUMENT CONTROL NO. VENDOR COPS, Pr __�___