HomeMy WebLinkAbout50295 MR. B'S LAWN MAINTENANCE ofINDIANA RETAIL TAX EXEMPT PAGE 1
City Cannel CERTIFICATE NO.003120155002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 50295
35-60000972
ONE CIVIC:SQUARE
CARMEL INDIANA 46032-2554. THIS NUMBER MUST APPEAR ON INVOICES,AIP
VOUCHER,DELNERY MEMO,PACKING SUPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
8/29/2017 08/26/17 13786 353483 Founders Park turf repair
Mr.B's Lawn Maintenance Inc. Parks Maintenance
5225 East 225th Street 1427 E. 116th Street ATTN:Courtney
VENDOR Noblesville,IN 46062 So P Carmel,IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY I UNIT OF MEASURE) DESCRIPTION f UNIT PRICE - EXTENSION EXTENSION
1.000 each turf repair on west field $280.0000 $280.00
1.000 each restore dirt around valve boxes $41.0000 $41.00
1.000 each labor $110.0000 $110.00
GLAccount#1125408-4350400
Send Invoice To:
$431.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT ' PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• MP 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
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
▪ I HEREBY CERTIFY THAT THERE IS AN UNOBUGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
• COD SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Michael Allen
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 50295 VENDOR COPY