30528 Green Touch Services, Inc Ca rm e 1 Clay INDIANA RETAIL TAX EXEMPT PACE
CERTIFICATE NO. 003120155 002 0
PURCHASE ORDER NUMBER
Parks Recreation FEDERAL EXCISE TAX EXEMPT 30528
35- 60000972
1411 E 110" Street THIS NUMBER MUST APPEAR ON INVOICES, NP
Carmel, IN 46032 VOUCHER, DELIVERY MEMO. PACKING SLIPS,
SHIPPING LABELSANDANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
03/05/12 Contract Parks Landscaping Maintenance
Green Touch Services, Inc. AO
G31'4 W. Pendldan Pike. SHIP
VENDOR f I Imo: I.
McCurdsyille, IN I 6 I2 �KoO55 TO I
r :9
13V.
CONRRMmoN BLANKET CONTRACT 1 PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Parks Landscaping Maintenance Materials $9,900.00 $9,900.00
Parks Landscaping Maintenance Labor $39,319.00 $39,319.00
Approved by Park Board 2/28/2012
Send Invoice To:
$49,219.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT
1125 -4- 4239000 -Misc. Supplies PAYMENT
PP AR' VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
1125 -4- 4350400- Grounds Maintenance NUMBER IS MADE A FART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORD AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS M UNOBLIGATEO BALANCE IN
THIS APPROPRIATION SUFFICIENT ID PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. Michael Klitzing DK l I' ?ALAI Z
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY g (L -,t�l
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WRH CHAPTER 99. ACTS 1945 TITLE F2 Z
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER i
DOCUMENT CONTROL NO- 30528 VENDOR COPY