HomeMy WebLinkAbout52740 ADVANCED TURF SOLUTIONS INDIANA RETAIL TAX EXEMPT PAGE 1
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CERTIFICATE NO.003120155 002 0
SEORDERR
FEDERAL EXCISE TAX EXEMPT 52740
35-60000972
ONE CIVIC SQUARE
CARMEL,IIMAtIA 4EO32-25 L THIS NUMBHER,ER MUST PPE R ONPA INVOIGCE P AR
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
4/24/2019 04/21/19 19480 00352930 Weed control herbicides
Advanced Turf Solutions Parks Maintenance
12840 Ford Dr 1427 E. 116th Street ATTN: Courtney
VENDOR Fishers, IN 46038 SHIP Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
1.000 each Sureguard SC-16 OZ(MV) $ 160.0000 $ 160.00
12.000 each Ranger Pro 2.5 Gal $51.0000 $612.00
1.000 each Lontrel QT $ 167.0000 $ 167.00
1.000 each Aqua Neat 2.5 GL $57.4600 $57.46
1.000 each MICROYL OIL 1GL $38.2200 $38.22
1.000 each signal blue spray $30.2100 $30.21
1.000 each TURFSAVER 50Ib bag RTF fescue seed $ 104.0000 $ 104.00
GLAccount#1125401-4239000
Send Invoice To:
$ 1,168.89
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• AIP 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 Neil Whitehead
• THISD ORDER ISSUED T IN COMPLIANCE A WITH CHAPTER ACTS
AND ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE
CLERK-TREASURER \�
DOCUMENT CONTROL NO. 52740 VENDOR COPY 1(``