HomeMy WebLinkAbout50160 MR. B'S LAWN MAINTENANCE INDIANA RETAIL TAX EXEMPT I I PAGE 1
CityormelFEDERAL EXCISE TAX EXEMPT 50160
3540000972
ONE GNU SCt RE
ZeRi 1E.-,11734:A 4 K.22 if°A [ THIS NUMBER MUST APPEAR ON INVOICES,NP
I VOUCHER,DELIVERY MEMO,PACKING SUPS.
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISUON NO. VENDOR NO. DESCRIPTION
8/2/2017 08/06/17 13558 353483 West Commons Grounds Maintenance
Mr. B's Lawn Maintenance Inc. Parks Maintenance
5225 East 225th Street SHIP 1427 E. 116th Street ATTN:Courtney
VENDOR Noblesville,IN 46062
TO Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY I UNIT OF MEASURE I DESCRIPTION I UNIT PRICE I EXTENSION
1.000 each Core/aerate around pavilion and amphitheater $540.0000 $540.00
1.000 each Starter fertilizer/October 2017 application $228.0000 $228.00
1.000 each Over seed and straw areas,October 2017 $486.0000 $486.00
GLAccount#1125404-4350400
Send Invoice To:
$1,254.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT
• !VP VOUCHER CAW4OT 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
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
I HEREBY CERTIFY THAT THERE IS AN UNOBUOATED BALANCE IN THIS APPROPRIATION
• SHP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
. C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUSTAPPEAR DN ALL SHIPPING LABELS. ORDERED BY Courtney Weintraut
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS isms
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER i
DOCUMENT CONTROL NO. 50160 VFiciD117\CO?Y