HomeMy WebLinkAbout53512 MR. B'S LAWN MAINTENANCE INC INDIANA RETAIL TAX003120155 EXEMPT002 0 PAGE 1
CERTIFICATE N0.( 7��� r`: PURCHASE ORDER NUMBER
CityFEDERAL EXCISE TAX EXEMPT 53512
35-60000972
ONE CMC SQUARE
CARMEL IIVJI-NA4 032-2cS4 THIS NUMBER MUST APPEAR ON INVOICES,A/P
VOUCHER,DELIVERY MEMO,PACKING SUPS,
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
9/4/2019 09/01/19 21280 353483 Monon Midtown Turf Repairs 2019
Mr. B's Lawn Maintenance Inc. Parks Maintenance
5225 East 225th Street 1427 E. 116th Street ATTN: Courtney
VENDOR Noblesville, IN 46062 TOP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
1.000 each Over seed and Straw $336.000 $336.00
1.000 each Aeration/Core $ 180.000 $ 180.00
1.000 each Labor $268.000 $268.00
GLAccount#1125422-4350400
Send Invoice To:
$784.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I 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 Courtney Weintraut
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 A
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE ^,
CLERK-TREASURER
DOCUMENT CONTROL NO. 53512 VENDOR COPY