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HomeMy WebLinkAbout50954 MR. B'S LAWN MAINTENANCE INC. • • INDIANA RETAIL TAX EXEMPT !PAGE 1 CERTIFICATE NO,00:20155 002 0 City of5 PURCHASE ORDER NUMBER 35-60000972 50954 Ori clVlC QUA . .. ..... ____ CARMEL IFF01+:1NA46032-2E84 THIS NUMBER MUST APPEAR ON INVOICES,Alf. VOUCHER,DELIVERY MEMO,PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 PURCHASE ORDER DATE p DATE REQUIRED I REQUISITION NO. i VENDOR NO. DESCRIPTION • 2/22/2018 102/26118 115425 ! 353483 12018 West Commons perimeter seeding Mr.B's Lawn Maintenance Inc. Parks Maintenance 5225 East 225th Street SHIP 1427 E. 116th Street ATTN:Courtney VENDOR Noblesville,IN 46062 TO Carmel,IN 46032 .�_ ....oma_ CONFIRMATION BLANKET I CONTRACTPAYMENTTERMS FREIGHT QUANTITY 1 UNIT OF MEASURE 1 DESCRIPTION j UNIT PRICE EXTENSION 1.000 each West Commons perimeter seeding $402.7000 $402.70 GLAccount#1125404-4350400 • • Send Invoice To: $402.70 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT - I_ PROJECT I . PROJECT ACCOUNT L. -- AMOUNT PAY.ANENT • A/P 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 _v CLERK-TREASURER •1 DOCUMENT CONTROL NO. 50954 VENDOR COPY