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HomeMy WebLinkAbout53520 MR. B'S LAWN MAINTENANCE INDIANA RETAIL TAX EXEMPT PAGE 1 C CERTIFICATE NO.003120155 002 0 City. arm' `: PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 53520 35-60000972 ONE CIVIC SQUARE CARMEL,IUD[A3LA 4 032-2€S THIS NUMBER MUST APPEAR ON I INVOICES,A/P VOUCHER,DELIVERY MEMO,PACKING SLIPS, 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 9/5/2019 09/09/19 21354 353483 Monon Blvd(Midtown)Chemical Treatment 2019 Mr. Us Lawn Maintenance Inc. Parks Maintenance 5225 East 225th Street 1427 E. 116th Street ATTN: Courtney VENDOR Noblesville, IN 46062 SHIP Carmel, IN 46032 TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION 1.000 each Chemical Treatments per attached quote for 2019 $495.000 $495.00 • GLAccount#1125422-4350400 Send Invoice To: $495.00 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT PAYMENT 1 • 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 r AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE r, CLERK-TREASURER A 4 , DOCUMENT CONTROL NO. 53520 VENDOR COPY (f\