HomeMy WebLinkAbout50436 MR. B'S LAWN MAINTENANCE INC lINDIANA RETAIL TAX EXEMPT PAGE 1
CERTIFICATE NO.003120155 002 0
FEDERAL EXCISE TAX EXEMPT PURCHASE ORDER NUMBER
3540000972 i ?50436
ONE CIVIC SQUARE
CARMEL,iFJD ANA 46032-2584 'THIS NUMBF_R MUST APPEAR ON VOUCFE UVERY MEMO PAC INVOICES.
SUPS
;SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 3 -----
PURCHASE ORDER DATE DATE REQUIRED , REQUISITION NO. VENDOR NO. DESCRIPTION
10/10/20
_^17 10/14/17 114189 353483 ,Top soil,cover exposed areas and seed/straw turf areas in
Central Park Water Park
Mr.Fs Lawn Maintenance Inc. Parks Maintenance
5225 East 225th Street 1427 E. 116th Street ATTN:Courtney
VENDOR Noblesville,IN 46062 SHIP Carmel,IN 46032
TO
.__.___................______.
CONFIRMATION 1 BLANKET j CONTRACT PAYMENT TERMS FREIGHT
QUANTITY...__.;UNIT OF MEASURE DESCRIPTION UNIT PRICE I-- -EXTENSION
1.000 each 3 yards of top soil,covering exposed/low areas,and $465.0000 $465.00
seeding/straw repaired areas
GLAccount#1125404-4350400
Send Invoice To:
$465.00
PLEASE INVOICE IN DUPLICATE
DEPARTME...N..TACCOUNT
ACCOUNTPROJECT
......._. PROJECT r , _____
PROJECT ACCOUNT E AMOUNT
.�._.. ._..... ......_ ..�.. . .....................
PAYMENT
• 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 UNOBUGATED 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 AU.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 f\
DOCUMENT CONTROL NO. 50436 VENDOR COPY ^