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HomeMy WebLinkAbout52407 MR. B'S LAWN MAINTENANCE INDIANA RETAIL TAX EXEMPT PAGE 1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER ty f Cannel FEDERAL EXCISE TAX EXEMPT 52407 35-60000972 CUECrVIC SQUARE CARMEL, .032- E THIS NUMBER MUST APPEAR ON VOUCHER,DELIVERYINVOICES,MEMO,PACKINGSLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 2/4/2019 02/06/19 18777 6 353483 Parks Turf Chemical Treatments 2019 Mr. B's Lawn Maintenance Inc. Parks Maintenance 5225 East 225th Street 1427 E. 116th Street ATTN: Courtney VENDOR Noblesville, IN 46062 SSOHIP Carmel, IN 46032 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION $ 1.0000 each 2019 Park Turf Chemical Treatments 13,408.170 $ 13,408.17 GLAccount#1125401-4350400 Send Invoice To: $ 13,408.17 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT I PROJECT . PROJECT ACCOUNT I 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 ALL SHIPPING LABELS. ORDERED BY Dawn Koepper • THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE \A V\) CLERK-TREASURER DOCUMENT CONTROL NO. 52407 VENDOR COPY I