37232 Green Touch i INDIANA RETAIL TAX EXEMPT PAGE 1
Cry CERTIFICATE NO.0020155 002 0 C it o f rm PURCHASE ORDER NUMBER
{ FEDERAL EXCISE TAX EXEMPT 37232
35-60000972
zlicl i�ar;l_�.I_ __ra•-,_`c THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
6/23/2014 06/25/14 2036 '36-XL7U'7-'1 Founders removal of dead trees,tree stakes and tree wires
Green Touch Services Inc. Parks Maintenance
6314 W Pendleton Pike 1427 E. 116th Street ATTN: Courtney
VENDOR McCordsville, IN 46055 SHIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1.000 each Remove 22 dead trees and 49 tree stakes and tree wires. $ 1,850.00 $ 1,850.00
Work to start ASAP & prior to start contact John Gates for site
meeting to designate which are landscaped trees for fall
replacement quote.
GLAccount# 1125408-4350400
Send Invoice To:
$ 1,850.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT
I `,5 - L.I- l5-OLI OO 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 SWORN
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
• C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Courtne SChlae el "1 ^���; ("'
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 I I
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 37232 VENDOR COP'