36782 Green Touch Service •
CJ//���� //''yy INDIANA RETAIL TAX EXEMPT PACE 1
ity of ! larmcl CERTIFICATE NO.003120t550020 PURCHASE ORDER NUMB
.1l \\./ 11 1 I FEDERAL EXCISE TAX EXEMPT 367$2
35-60000972
--'R If I :_I !IBS NUMBER MLIS I APPEAR ON INVOICES.AN
VOUD TER.DELIVr.RY MEMO,PACKING SLIPS.
SI TIPPING LABELS AND ANY CORRESPONDI:NCF_.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION ITION NU. VENDOR NO. DESCRIPTION
3/25/2014 03/26/14 914 3410 079 Monon and Carmel Drive bridge maintenance
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 I -REICH/
QUANTITY UNIT OF tAEASURE1 DESCRIP 110N UNIT PHIGE I EXTENSION
1.000 each In raised planters; pull weeds and apply pre-emergent $ 120.00 $ 120.00
1.000 each Areas between raised bed and pillars: Excavate existing mulch $ 640.00 8 640.00
to depth appropriate for installation of river gravel
1.000 each Areas between raised bed and pillars: Apply pre-emergent S 40.00 $40.00
1.000 each Areas between raised bed and pillars Install lanscape fabric $ 975.00 $ 975.00
and river gravel
GLAccount// 1125416-4350400
•
Send Invoice To:
$ 1,775.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PHOBIC/ MOTET ACCOIJNI AhtODNI
PAYMENT
ATP VOUCHER CANNOT RE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MADE A
IcW1'r'(s,--. PART Or IHE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIPPING INSTRUCTIONS • T .T!- .T) AFFIDAVIT An AOIED.
I I HEREBY CERTIFY THAT THERE IS AN UNOBLIGA TED BALANCE IN THIS APPROPRIATION
• SHIP REPAID.
MAR 2 i4( 2014 SUFFICIENT TO PAY FOR HIE ABOVE ORDER.
L
GOD SHIPMENTS CANNOT RE ACCEPTED.
J
• PURCHASE ORDER NUMBERMUSI APPEAR ON ALL SHIPPING/ •TEIV
--- ORDER-D BY Courtney Schlaegel Ot;51 ` r�0�fa. ✓/ /c:11i
THIS ORDER ISSUED IN COMPLIANCE WITH CHAP I ER 99.AC SI ----=z�� ! /. L
• AND ACTS AMENDATORY THEREOF AND SUPPI.EVENT niERerO.
TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 36782 -