50833 GREEN TOUCH SERVICES INC INDIANA RETAIL TAX EXEMPT PAGE 1
Carnie I 0 Ciay 1 CERTIFICATE N0.003120155 002 0 _
PURCHASE ORDER NUMBER
�� FEDERAL EXCISE TAX EXEMPT
35.60000972 50833
Parksecilecre6tion1411E 116"'Street THIS NUMBER MUST APPEAR ON INVOICES.AIP
Garnet,IN 46632 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 I DATE REQUIRED I REQUISITION NO. VENDOR NO. DESCRIPTION-
1/30/2018 102/03/18 15183 366079 Central Park snow removal and salt service Winter 17-18
Green Touch Services Inc. 1 Parks Maintenance
6314 W Pendleton Pike 1427 E. 116th Street ATTN:Courtney
VENDOR McCordsville,IN 46055 SHIP Carmel, IN 46032
TO
CONFIRMATION( BLANKET 1 CONTRACT PAYMENT TERMS I FREIGHT
1.
QUANTITY ,UNIT OF MEASURE( DESCRIPTION I UNIT PRICE J EXTENSION
15.000 each MCC east lot and drive-plow $400.0000 $6,000.00
15.000 each MCC east lot and drive-salt $450.0000 $6,750.00
15.000 each West Commons lot-plow $200.0000 $3,000.00
15.000 each West Commons lot-salt - $200.0000 $3,000.00
15.000 each MCC west lot,water park lot,and drive-plow $800.0000 $ 12,000.00
15.000 each MCC west lot,water park lot and drive-salt $825.0000 $ 12,375.00
GLAccount#1125404-4350400
•
Send Invoice To:
$43,125.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT _ _»._. PROJECT
I AMOUNT
I � 'ACCOUNT
EgYMENT.
• NP 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 UNOBUGATED 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 Michael Allen _ t• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER \ .
DOCUMENT CONTROL NO. 50833 VENDOR COPY