HomeMy WebLinkAbout41764 MR. B'S LAWN MAINTENACE INC. City of NDIANA RETAI
TAX EXEPT
CERTIFICATE NO`003120155 002 0 -PURCSEES ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
41764
9540000972
ONE CIVIC SOU'+.RE
CAMEL,{d_I-6IA.;?;Z:1,2E .. THIS NUMBER MUST APPEAR ON INVOICES,NP
VOUCHER.DELIVERY MEMO,PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISION NO. VENDOR NO. DESCRIPTION
6/20/2017 06/25/17 13091 353483 West Park Grass Seeding
Mr.B's Lawn Maintenance Inc. Parks Maintenance
5225 East 225th Street 1427 E. 116th Street ATTN:Courtney
VENDOR Noblesville,IN 46062 SHIP Carmel,IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1.000 each Labor to seed select area's from round-up kill $345.0000 $345.00
GLAccount#1125419-4350400
Send Invoice To:
$345.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT 1 AMOUNT
PAYMENT
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MADE A
PART OP THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
. I HEREBY CERTIFY THAT THERE IS AN UNOBUGATED BALANCE■N THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
• C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Michael Allen
• THIS ORDER ISSUED IN COMPUANCE WITH CHAPTER 9B,ACTS ISIS
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
*DOCUCLERK-TREASURER
MENT
CONTROL NO. 41764 CU:'Y