HomeMy WebLinkAbout39074 Mr. B's Lawn MaintenaceCity of Carmel
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
PAGE 1
PURCHASE ORDER NUMBER
39074
THIS NUMBER MUST APPEAR ON INVOICES. A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
9/16/2015
09/19/15
6573
Bark Park fall lawn treatment
Mr. B's Lawn Maintenance Inc.
5225 East 225th Street
VENDOR Noblesville, IN 46062
SHIP
TO
Parks Maintenance
1427 E. 116th Street ATTN: Courtney
Carmel, IN 46032
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
1.000
1.000
1.000
1.000
Send Invoice To:
UNIT OF MEASURE
each
each
each
each
DESCRIPTION
UNIT PRICE
EXTENSION
September fertilizer and herbicide treatment
Over Seeding Fall Application.
Aeration/Core Fall
October Fertilization
GLAccount# 1125404-4350400
PLEASE INVOICE IN DUPLICATE
$ 393.0000
$ 392.0000
$ 600.0000
$ 349.0000
$ 393.00
$ 392.00
$ 600.00
$ 349.00
$ 1,734.00
DEPARTMENT ACCOUNT 1
PROJECT
PROJECT ACCOUNT
AMOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
GOD 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 AMENDAI ORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 39074
PAYMENT
NP 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 Courtney Weintraut fJk JS.ce. q� fc\) c
TITLE
CLERK -TREASURER
VENDOR COPY