HomeMy WebLinkAbout52199 MR. B'S LAWN MAINTENANCE INC. A RETAIL
EXEMPT ,
L..._ CERTIFICATE NO.00A3120155 0155 0 2 0 ;PAGE 1
Carmel ___......__n......,,-_�
FEDERAL ;PURCHASE ORDER NUMBER EXCISE TAX EXEMPT 152199
35-60000972
ONECIVIC.$QUAA"t. _.._ ..._..____..._.__...____.__.___...__...._._._..._....._._-..._..
CARMEL,I014J•A.46U32-2 a4 I THIS
VOUCHER, ELIVER MEMUST MO ON INVOICES, P
PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 _-,.,..,.___._..__.-..........,_.......__._........_...._._._.._.._......._.._........._
PURCHASE ORDER DATE 1 DATE REQUIRED 1 REQUISITION NO. ? VENDOR NO. DESCRIPTION
1/2/2019 12/05118 118290 353483 Soli,seed,turf restoration for 2019-various locations
1
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
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS 1 FREIGHT
QUANTITY i UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1.000 each Soil,seed,and straw for turf restoration services per attached $44,55000.0
, . 0
000 $4,500.00
quote-NTE
GLAccount#1125401-4350400
Send Invoice To:
$4,500.00
PLEASE INVOICE IN DUPLICATE
_.DEPARTMENT _,w_ ACCOUNT_. .............__.._-...._..........._.t.._.........__......__-.......-....PROJECT...�W.-._.-..., ..._.,......t...,,.,,. >....PROJECTAC000NT ._...._L._.......-..,.....�..,. AMOUNT
PAYMENT
• 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 AU.SHIPPING LABELS. ORDERED BY Michael Allen
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1845
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 52199 VENDOR COPY
\ra"..