37230 Green Touch INDIANA RETAIL TAX EXEMPT PAGE 1
i CERTIFICATE NO.003120155 002 City
of C arm PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 37230
35-60000972
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 2033 JICwO Replacement flowers at Flowing Well&Hagan-Burke Signs
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 PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1.000 each Replacement of flowers at Flowing Well sign to replace stolen $200.00 $200.00
items.
GLAccount# 1125407-4350400
1.000 each Replacement of flowers at Hagan-Burke sign to replace stolen $200.00 $200.00
items.
GLAccount# 1125409-4350400
Send Invoice To:
$400.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT l ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
s - � "YDeLA-00 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 Courtney Schlaegel ryitt_J.431) _��,� (< iz,,, 1
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 37230 VENDOR COPY