HomeMy WebLinkAbout39024 Mr. B's LawnCity of Ca1m
i SEP 01 2015
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
,0 IEDERAL EXCISE TAX EXEMPT
35-60000972
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OFCARMEL- 1997
PAGE
PURCHASE ORDER NUMBER
39024
THIS NUMBER MUST APPEAR ON INVOICES, AP
VOUCHER, DELIVERY MEMO, PACKING SLIPS.
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
9/1/2015
08/18/15
6336
Dog Bark Park Mowing 8/24/15 - 12/31/15
Mr. B's Lawn Maintenance Inc.
5225 East 225th Street
VENDOR Noblesville, IN 46062
SHIP
TO
MCC - East
1235 Central Park Drive East
Carmel, IN 46032
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY I UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
1.000
Send Invoice To:
each
NTE - Cut and trim dog park weekly and One -Time Edging $ 2,116.0000
GLAccount# 1125404-4350400
PLEASE INVOICE IN DUPLICATE
$ 2,116.00
$ 2,116.00
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
COD SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS,
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
PAYMENT
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER 15 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
TITLE
CLERK -TREASURER
DOCUMENT CONTROL NO. 39024 VENDOR COPY
Kurtis Baumgartner