HomeMy WebLinkAbout38272 Mr. B's Lawnltd' Of Ca rm
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
PACE 1
PURCI IASE ORDER NUMBER
38272
IBIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
URCILASE ORDER DATE
3/31/2015
DATE REQUIRED
REQUISITION NO
VENDOR NO.
DESCRIPTION
04/04/15
Mr. B's Lawn Maintenance Inc.
5225 East 225th Street
VENDOR Noblesville, IN 46062
CONFIRMS ION
QUANTITY
$ 1.0000
HLANKI_ I CON I RAC
Send Invoice To
4669
Parks Lawn Mowing Contract
SHIP
TO
Parks Maintenance
1427 E. 116th Street ATTN: Courtney
Carmel, IN 46032
PAYMENT TERMS
FREIGHT
UNIT OF MEASURE I ------- .. - - -- DESCRIPTION
each 2015 Parks Lawn Mowing NTE
GLAccountl/ 1125401-4350400
DI,I'ARI LIE NI
PLEASE INVOICE IN DUPLICATE
UNIT PIECE
170,000.000
EXTENSION
$ 170,000.00
$ 170,000.00
ACCOUNT
SHIPPING INSTRUCTIONS
• SI11P REPAID.
• C.O U SIIIPMI N I S CANNOI III' ACC[ P I I D
PROJECT j PROJP.0 I ACCOUNT AMOUR
• PURCHASI' ORDER NUMBER MILS I APPEAR ON Al . I. SHIPPING LABELS
• ITiIS ORDER ISSUE) IN COMPLIANCE WI III CI IAP II=R 99, ACTS 19 45
AND AC IS AMENI)A DORY 1111:RI:OE ANDSUPPLEMEN I IHI: RI I'O.
DOCUMENT CONTROL NO. 38272
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 Dawn Koepper
TITLE
CLERK- TREASURER