38266 Green Touch ServicesCite; of Carmel
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PAGE 1
PURCHASE ORDER NUM(3ER
38266
I I lls NUMHER MUST APPEAR ON INVOICES, /VP
VOUCHER. DELIVERY MEMO. PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED REQUISITION NO VENDOR NO
DESCRIPTION
3/30/2015 04/01/15
4668
Redbud tree installation on the Monon Greenway at 1136
Hialea Ct.
Green Touch Services Inc.
6314 W Pendleton Pike
VENDOR McCordsville, IN 46055
CONFIRMAI -ION
SHIP
TO
Parks Maintenance
1427 E. 116th Street ATTN: Courtney
Carmel, IN 46032
PLANKS
CONTRACT
PAYMENT T EROS
FR17G1 IT
QUANTITY UNIT OF MEASURE I DESCRIPTION UNIT PRICE I EXTENSION
1.000 each Installation of 4 - 6' clump Redbud trees on the Monon to $ 1,540.0000 $ 1,540.00
replace a section where Duke Energy removed dead Ash trees.
1.000 each 12 month maintenance package $ 1,050.0000 $ 1,050.00
Send Invoice To:
G LA c c o u n ti/ 1125416-4350400
PLEASE INVOICE IN DUPLICATE
$ 2,590.00
DEPARTMEN r
lACCOUNT
PROJHCI
PROJECT ACCOUNT
AMOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.() SITIPMI•NI S CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUS I APPIiAR ON Al.l. SHIPPING LABELS
I HIS ORDER ISSUED IN COMPLIANCE WITH DIARJ1)R 99, ACTS 1945
AND ACTS AMENDAI.ORY 1115RE01' ANDSUPPLEMEN I II11:RL-TO-
DOCUMENT CONTROL NO. 38266
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
AFFIDAVIT ATTACHED.
. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
SUFFICIENT TO PAY FOR THE ABOVE ORDER.
ORDERED BY Courtney Weintraut ,3 13o't�
TITLE
CLERK- TREASURER