HomeMy WebLinkAbout50435 MR. B'S LAWN MAINTENANCE INC INDIANA RETAIL TAX EXEMPT 3 PAGE 1
♦ CERTIFICATE NO 003120155 002 0 PURCHASE ORDER NUMBER
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..,.._ FEDERAL EXCISE TAX EXEMPT 50435
3540000972
ONE CIVIC SQUARE _
THIS NUMBER MUST APPEAR ON INVOICES,PJP
CARMEL,INDIANA. O32-2584 VOUCHER DN]JVERY 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
10/10/2017 10/14/17 :14195 353483 Repair turf areas at Flowing Well from light poles installation
WMr.B's Lawn Inc. Parks Maintenance
5225 East 225th Street 1427 E. 116th Street ATTN:Courtney
VENDOR Noblesville, IN 46062 SHIP Carmel, IN 46032
TO
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CONFIRMATION 3 BLANKET CONTRACT PAYMENT TERMS FREIGHT
3
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE J EXTENSION
1.000 each 3 yds top soil,over seeding and repair of areas $555.0000 $555.00
GLAccount#1125407-4350400
Send Invoice To:
$555.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT i AMOUNT
PAYMENT
• NP 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 UNOBLIOATED BALANCE IN 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 IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 50435 VENDOR COPY
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