HomeMy WebLinkAbout53487 MR. B'S LAWN MAINTENANCE I r 1 FEDERAL EXCISE TAX EXEMPT I PURCHASE ORDER NUMBER
35-60000972 53487
OI'IE WIC SQUARE
CARMEL,IUDLA11.4_4S032-2c 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
;RASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
2019 09/01/19 21281 353483 2019 Turf Chemical Treatments for Additional Park Areas
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 Administration Office $210.000 $210.00
GLAccount# 1125402-4350400
)0 each Inlow 131st Frontage $268.000 $268.00
GLAccount# 1125411-4350400
)0 each Perelman Pavilion $ 395.000 $395.00
)0 each West Park 116th Frontage $410.000 $410.00
GLAccount# 11254194350400;
1 Invoice To:
g$ 1,283 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 UNOBUGATED BALANCE IN THIS APPROPRIATION
IP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
I.D SHIPMENTS CANNOT BE ACCEPTED. ` �
2CHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Courtney Weintraut \\vv�
S ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
D ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE /v�D
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