50837 GREEN TOUCH SERVICES INC € INDIANA RETAIL TAX EXEMPT PAGE 1
jI f C CERTIFICATE NO.003120155 002 0
City o , armel r.-....._._..... �..:........__...n.��..., PURCIiASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 50837
35.50000972
ONE CIVIC SQUARE:
CARMEL,INDIANA 46032-2E34 THIS NUMBER MUST APPEAR ON INVOICES,AIP
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 REQUISITION NO. i VENDOR NO. 1 DESCRIPTION
2/1/2018 102/04/18 15204 366079 2018 Parks Landscape Services
i
Green Touch Services Inc. Parks Maintenance
6314 W Pendleton Pike SHIP 1427 E. 116th Street ATTN:Courtney
VENDOR McCordsville,IN 46055 TO Carmel, IN 46032
CONFIRMATION BLANKET -CONTRACT I PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE 1 DESCRIPTION 1 UNIT PRICE EXTENSION
-
$ 1.0000 each 2018 Park System Landscape Maintenance Services 117,034.000 $117,034.00
GLAccount#1125404-4350400
Send Invoice To:
$117,034.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT .-. ACCOUNT r PROJECT I PROJECT ACCOUNT 1 AMOUNT
PAYMENT
• AlP 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 Dawn Koepper
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 \
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE \�l
CLERK-TREASURER '
DOCUMENT CONTROL NO. 50837 VENDOR COPY v