30555 Green Touch Services, Inc Carmel Clay
INDIANA RETAIL TAX
015500 EXEMPT
PAGE
J CERTIFICATE NO. 003120155 002 0
PURCHASE ORDER NUMBER
Parks &Recreation FEDERAL EXCISE TAX EXEMPT 30555
35- 60000972
1411 E 116' Street THIS NUMBER MUST APPEAR ON INVOICES, NP
Carmel, IN 46032 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
03/12/12 N/A Grounds Maintenance
Green Touch Services, Inc. Maint D II
VENDOR c0 v W. Pend. tet-Von Pike, SHIP
mecor ctsvtuc, IN 46055 TO g MAR 1 2 2012
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS HY: •{.REIOHi
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
1 EA Remove existing wood chips at River Heritage Park $760.00 $760.00
Send Invoice To:
$760.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT 1 ACCOUNT PROJECT I PROJECTACCOUPT 1 AMOUNT
1125 -4 -18- 4350400- Grounds Maintenance PAYMENT
PA' VOUCHER CANNOT BE APPROViO FOR PAYMENT UNLESS THE P.O.
NUtABER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWOFN AFFIDAVIT ATTACHED
SHIPPING INSTRUCTIONS 1 HEREBY CERTIFY THAT THERE IS IN UNOBLIGATED BALANCE IN
THIS APPROPRIAPON SUFFICIENT D PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY Michael Klitzing DK L 1'��t L IAI L
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. ORDER THIS IN COMPLIANCE WITH PLE l
MEN 99. 1945 TITLE Arr—
AND D ACTS AMENDATORY AM AMENDATORY THEREOF AND D SUPPLEMENT THEREr0. EHEfO.
CLERK TREASURER
DOCUMENT CONTROL NO. 30555 VENDOR COPY