HomeMy WebLinkAbout50411 MR. B'S LAWN MAINTENANCE INC. INDIANA RETAIL TAX EXEMPT !PAGE 1
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i PURCHASE ORDER NUMBERCityCISE TAX EXEMPT I ' 50411
35-60000972
ONE CHIC SQUARE
CARMEL,- A 46032- B4 _.. ,
MAMA NUMBER MUST APPEAR ON INVOICES,NP
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
a 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
10/3/2017 10/07/17 14133 353483 2017 Turf-geese treatment-West Commons
Mr.B's Lawn Maintenance Inc. Parks Maintenance
5225 East 225th Street 1427 E. 116th Street ATT'N:Courtney
VENDOR Noblesville,IN 46062 SOHIP Carmel, IN 46032
CONFIRMATION' BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY I UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
5.000 each 2017 Flight Control turf treatment eveTy3Yyeeks as required $216.7000 $1,083.50
GLAccount#1125404-4350400 CC //11
Send Invoice To:
$1,083.50
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT {_ PROJECT [ PROJECT ACCOUNT T AMOUNT
PAYMINT
Alp 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 UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
▪ C.OA 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. 50411 VENDOR COPY