HomeMy WebLinkAbout38271 Mr. B's Lawn1 Y of Can m.1
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
PURCHASE ORDER DATE
3/31/2015
PAGE 1
PURCHASE ORDER NUMBER
38271
11119 NUMBER MUST APPIIAR ON INVOICES, A/P
VOUCIIER, DELIVERY MEMO. PACKING SLIPS,
SEIIPPING LABELS AND ANY CORRESPONDENCE.
DATE REQUIRED REQUISITION NO
VENDOR NO.
DESCRIPTION
04/04/15
Mr. B's Lawn Maintenance Inc.
5225 East 225th Street
VENDOR Noblesville, IN 46062
4670
SHIP
TO
Parks Turf Chemical Treatments 2015
Parks Maintenance
1427 E. 116th Street ATTN: Courtney
Carmel, IN 46032
CONI=IRMA I ION III.ANKI:I CON IRACI
QUANTITY
S 1.0000
Send Invoice To:
!)E I'A421 1111
PAYMEN I TERMS
FREIGHT
UNIT OF MEASURE I DESCRIPTION
UNIT PRICE
EXTENSION
each 2015 Parks Turf Chemical Treatments NTE
GLAccount // 1125401-4350400
7,907.150 $ 7,907.15
PLEASE INVOICE IN DUPLICATE
ACCOUN 1 I I'ROJEC I
SHIPPING INSTRUCTIONS
$ 7,907.15
I'ROJECI ACCOUNT
AMOUNT
• SHIP REPAID
• C_ODSH IPM[N ISCANNOI BI: ACCIbPPEE)
• PURCI1ASIr 01tDP R NUMBER MUS I APPI-AR ON AI SHIPPING 1.511E-1 S.
• I HIS ORDER 1551111) IN COMPI_IANCI: WI I H CH M' TER 99, AGES 1945
AND AC IS AMI:NDAI ORY 1 11112E_0I ANDSUI'PI.EMLNI 1111)111' TO.
DOCUMENT CONTROL NO. 38271
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