HomeMy WebLinkAbout52197 MR. B'S LAWN MAINTENANCE INC. • INDIANA RETAIL TAX EXEMPT J 1 i PAGE 1
•- CERTIFICATE N0.003120155 002 0
City• arme :..::._ 52197!PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT I
35-60000972
ONE CNIGSQUARE _--__ I —,.1F ._...._ -___-
CARAEL1ANA 46032-2f 34 I THIS NUMBER MUST APPEAR ON INVOICES,AIP
i i VUCHER,DELIVERY MEMO,PACKING SLIPS,
i 'SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 j}, --- -
PURCHASE ORDER DATE 1 DATE REQUIRED 1 REQUISITION NO. i VENDOR NO. DESCRIPTION
1/2/2019 112/05/18 118289 's 353483 Stump removal services for 2019-Various locations
1
Mr.B's Lawn Maintenance Inc. Parks Maintenance
5225 East 225th Street SHIP 1427 E. 116th Street NUN:Courtney
VENDOR Noblesville, IN 46062 To Carmel,IN 46032
CONFIRMATION BLANKET 1 CONTRACT I PAYMENT TERMS ! FREIGHT
1
1 i .
QUANTITY !UNIT OF MEASURE DESCRIPTION I UNIT PRICE EXTENSION
1 _ 1._._____
1.000 each Stump removal,seed,straw per attached quote-NTE $2,500.0000 $2,500.00
GLAccount#11254014350400
Send Invoice To:
$2,500.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ff ACCOUNT �.y... ..._-.-__. PROJECT......,_.,,....__.._...,...._.,d ,„„,„„ PROJECT ACCOUNT
�...._.. ..^ ..- .. AMOUNT _µ ,.,...,
PAYMENT
• /UP 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.0 SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Michael Allen
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945
AND ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 52197 VENDOR COPY
V