HomeMy WebLinkAbout36174 Green Touch Services Inc City0 ° INDIANA RETAIL TAX EXEMPT I I VAOF
Carmel!I CERTIFICATE NO.003120155 002 0
�^.a/ 'S� � ® lt%1• �L" LL' �! I___, -- I PURCHASE ORDER NLIMOER
FEDERAL EXCISE TAX EXEMPT 36174
35-60000972 . �
ONE CIVIC SQUARE THIS NUMBER DUST APPEAR ON INVOICES.AT
CARMEL. INDIANA 46032-2584 VOUCHER. OELNERY MEMO, PACKING sots.
SHIPPING LABELS ANO ARY CORRESPONDENCF.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEN. - 1997
PURCHASE ORDER DATE 1 DATE REQUIRED I REQUISITION NO. VENDOR NO. I DESCRIPTION
9/11/13 I 1
I M001139 3ro4ot779 Mulch Bed Removal at Carey Grove
Green Touch Sevvtees, le-1c. Maintenance
P.D. Son 19 37 C I VELD
VENDOR SHIP
I tndtanap01IS, IN 410204, TO SEP 1 1 2013
BY:
GWIRWTED: I (BLANKET CONTRACT i PAYMENT TERMS FREIGHT
I I
I
CUANTNY UNIT CT ATLASDRS I .._____.__...DESCRIPTION I UNIT PRICE I EXTENSION
1 EA Removal of 4 Mulch Beds and Prepare Ground for Turf $1,560.00 $1,560.00
•
•
Send Invoice To:
$1,560.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT l PROJECT PROJECT ACCOUNT 1 AMOUNT
1125-4-03-4350400-Grounds Maintenance PAYMENT .
• AT VOUCHER CANNOT RE APPROVA FOR PAYMENT UNI.FSS THE PTO.
NUMBER IS MADE A PAT 1 OF THE TOUCHER AND EVERY INVOICE AND
VOUCHER HAS'T HE PROPER SWORN AFFIDAVIT AI1ACIIIOU.
SHIPPING INSTRUCTIONS • I HERESY CERTIFY THAT ThERE IS IN UNOSI.ICATED BALa„;E IN
IRIS APPPOPPIAI ION SUEPICIEIT'0 PAY FOR THE ABOVE ORDER.
• S-1 REPAID. �l
• C.C.D.S,1 P , NT5 CANNOT Se AccEP.ER ORDERED BY John Gates - DK IL / �-r I
• C'J LIW SE OHUE°.NJI: -H LIDS IAPPEAR Or.ALL 1
SHIPHNG LABELS
•THIS()ROD=ISS'JEO INCOMPLIANCE PATH CHAPTER 99.ACTS:_e:5 TITLE
AND ACICA'JENOATODY'THEREOF AND SUPPLEMENT THERETO.
36161 74
CLERK-TREASURER I
DOCUMENT CONTROL NO. VidIWQA CC:PY