HomeMy WebLinkAbout53041 MR. B'S LAWN MAINTENANCE " '~' """ al.1111 I FEDERAL EXCISE TAX EXEMPT PURCHASE ORDER NUMBER
35-60000972 53041
OTIE CIVIC SQUARE
C,'- I°t`L THIS NUMBER MUST APPEAR ON INVOICES,A/
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDEN(
M APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
;HASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
'2019 06/08/19 20190 353483 Turf Repairs and Storm Clean-up
Mr. B's Lawn Maintenance Inc. Parks Maintenance
5225 East 225th Street 1427 E. 116th Street ATTN: Courtney
DOR Noblesville, IN 46062 SHIP Carmel, IN 46032
IRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
)UANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
)0 each Storm clean-ups and turf repairs- multiple locations-NOT to $ 5,500.0000 $ 5,500.00
exceed per attached quote
GLAccount# 1125401-4350400
1 Invoice To:
$ 5,500.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MADE
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
IP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
).D SHIPMENTS CANNOT BE ACCEPTED.
RCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Michael Allen
S ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
D ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE \ v
('I MOW rDCACI IDCD �(►
