36819 Green Touch Services INDIANA RETAIL TAX EXEMPT I PAGE 1
lty f Carmel CERTIFICATE N0.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 36819
35-60000972
-- -- THIS NUMBER MUST APPEAR ON INVOICES.Alp
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
4/4/2014 04/09/14 1021
3(0(0079 2014 Park Landscaping Services
Green Touch Services Inc. Administration Office
6314 W Pendleton Pike 1411 E. 116th Street
VENDOR McCordsville, IN 46055 SHIP Carmel, IN 46032
TO
-CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
-_ -OUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1.000 each 2014 Park Landscing Services Contract $ 50,243.00 $ 50,243.00
GLAccount# 1125401-4350400
L ash C?P•1\I2._
•
Send Invoice To:
$ 50,243.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT I PROJECT ACCOUNT , AMOUNT
1 115- Li:35040C R c., ;
U HER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MADE A
PART 0 THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIPPING INSTRUCTIONS ApIC - 7 LJ1 201 4 AFFIDA IT ATTACHED.
I HERE Y CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID SUFFIC ENT TO PAY FOR THE ABOVE ORDER.
. C.O.D SHIPMENTS CANNOT BE ACCEPTED. Ul .
• PURCHASE ORDER NUMBERMUST APPEAR ON ALL SiII PING LABELS. ORDERED BY Dawn Koepper (•
IRIS ORDER ISSUED IN COMPLIANCE CHAPTER 99.ACTS 1945
AND ACTS A MENDATORY THEREOF AND WITH HERETO
TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 36819 _END .IIZ COPY