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HomeMy WebLinkAbout50437 MR. B'S LAWN MAINTENANCE INC. INDIANA RETAIL TAX EXEMPT i PAGE 1 CERTIFICATE NO 003120155 002 0 City o ..... _ z PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 5Q437 3540000972 I ONE CMC S©UAi, CARMEL,MAMA 480322584 ;THIS NUMBER MUST APPEAR ON INVOICES,AVP VOUCHER,DELIVERY MEMO,PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. i FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 -- ---------- PURCHASE ORDER DATE DATE REQUIRED ! REQUISITION NO. VENDOR NO. DESCRIPTION 10/14/17 !14188 353483 Overseed along new sidewalks at Central Park Mr.B's Lawn Maintenance Inc. Parks Maintenance 5225 East 225th Street SHIP 1427 E. 116th Street ATTN:Courtney VENDOR Noblesville,IN 46062 SO Carmel, IN 46032 CONFIRMATION BLANKET 1.....CONTRACT I PAYMENT TERMS I FREIGHT QUANTITY i UNIT OF MEASURE 1 DESCRIPTION UNIT PRICE EXTENSION 1.000 each Overseed and labor along new sidewalks $365.0000 $365.00 GLAccount#1125404-4350400 Send Invoice To: $365.00 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT ' PROJECT ACCOUNT AMOUNT PAYMENT • AUP 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.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. 50437 VENDOR COPY '`\