HomeMy WebLinkAbout52259 MR. B'S LAWN MAINTENANCE INC. INDIANA RETAIL TAX EXEMPT PAGE 1
CERTIFICATE N0.003120155 002 0
City Carmel E TE NO.."_03 _ PURCHASE ORDER NUMBER
of i FEDERAL EXCISE TAX EXEMPT 52259
35-60000972
. ONE CMC SQUARE _ .—.__.�_._......_........__._. _
CARMEL,ih�ANA 466322x34 THIS NUMBER MUST APPEAR ON INVOICES,NP
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
,SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 1
PURCHASE ORDER DATE I DATE REQUIRED 1 REQUISITION NO. VENDOR NO. DESCRIPTION
1
1/2/2019 112/22/18 118439 1 353483 ;Extended season mowing-November 2018
_._w....__ .._Mr.B's Lawn Maintenance Inc. Parks Maintenance
5225 East 225th Street SHIP 1427 E. 116th Street ATTN:Courtney
VENDOR Noblesville,IN 46062To Carmel,IN 46032
CONFIRMATION BLANKET i CONTRACT i PAYMENT TERMS I FREIGHT
I
QUANTITY I UNIT OF MEASURE I DESCRIPTION r UNIT PRICE { EXTENSION
1.000 each Additional Mowing Services- November 2018 $6,901.5300 $6,901.53
GLAccount#1125401-4350400
Send Invoice To:
$6,901.53
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT ,-- PROJECT 1 PROJECT ACCOUNT 4 AMOUNT
PAYMENT
• NP 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 Dawn Koepper
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 5945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER 1
DOCUMENT CONTROL NO. 52259 VENDOR COPY .
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