HomeMy WebLinkAbout50043 MR. B'S LAWN MAINTENANCE INC INDIANA RETAIL TAX EXEMPTI PAGE 1
ofCarmel CERTIFICATE NO.003120155 002 0 II
City
FEDERAL EXCISE TAX EXEMPT 50043
3540000972
OM CHIC 5QLJ RE THIS NUMBER MUST APPEAR ON INVOICES,AIP
f:ill�tfl.,dV=iltr.4=:N:: [;:.G VOUCHER.DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CGAREEPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 j
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
7/6/2017 07110/17 13213 353483 Founders fall 2017 overseed and aeration
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 46032TO
CONFIRMATION BLANICET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY I UNIT OF MEASURE I DESCRIPTION _( UNIT PRICE I EXTENSION
1.000 each over seed-80/20 sport field bluegrass blend $1,629.5600 $1,629.56
1.000 each aeration $1,200.0000 $1,200.00
GLAccount#1125408-4350400
Send Invoice To:
$2,829.56
PLEASE INVOICE IN DUPLICATE
DEPARTMENT
ACCOUNT J PROJECT I PROJECT ACCOUNT I AMOUNT
• NP VOUCHER CANNOT PAYMENT LESSTHEPART OF THE VOUCHERBE AND EVERY INVOICE AND VOAPPROVED FOR PAYMENTUCHER HAS THE PROPERT ACCP.O.NUMBER ISOU
A
AFFIDAVIT ATTACHED.SHIPPINGINSTRUCTIONS
I HEREBY SUFFICIENT
��AY�T THERTHE E U�NOB�LIQJITED BALANCE IN TM APPROPRIATOR
SHIP REPAY.
COD S*IIPMR4TS CAPPIOT BE ACCEPTED. Michael Allen
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL& ORDERED BY
• 45
TNDAND ISSUED THEREOF AND SUPPLEMENT�RETiO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 50043 VENDOR COPY