HomeMy WebLinkAbout50161 MR. B'S LAWN MAINTENANCE INDIANA RETAIL TAX EXEMPT PAGE 1
City
of rmel CERATENO.003550020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 50161
35-60000972
ONE CIVIC SQUARE
CARIJCL ItZWIA 4=:. -410 THIS NUMBER MUST APPEAR ON NNOICES,AIP
VOUCHER.DELIVERY MEMO.PACKING SLIPS.
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
8/2/2017 08/06/17 13559 353483 Storm dean up at Parks
Mr. B's Lawn Maintenance Inc. Parks Maintenance
5225 East 225th Street 1427 E.116th Street ATTN:Courtney
SHIP
VENDOR Noblesville,IN 46062 SO Carmel,IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT ................
QUANTITY UNIT OF MEASURE DESCRIPTION ! UNIT PRICE I EXTENSION
1.000 each Carey Grove storm clean up $200.0000 $200.00
GLAccount#1125403-4350400
1.000 each Cherry Tree storm clean up $200.0000 $200.00
GLAccount#1125405-4350400
1.000 each Meadowlark storm cleanup $200.0000 $200.00
GLAccount#1125414-4350400
Send Invoice To:
$600.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT ' PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• MP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER b 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 UNOBLIGATED BALANCE FN 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 Courtney Weintraut
• THIS ORDER ISSUED N COMPUANCE WITH CHAPTER 99.ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 50161