HomeMy WebLinkAbout53924 MR. B'S LAWN MAINTENANCE INC INDIANA RETAIL TAX EXEMPT PAGE 1
1 �r CERTIFICATE NO.003120155 002 0
4r '�� w, I AI' D ! e 1 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 53924
35-60000972
ONE CIVIC SQUARE
CARMEL,INDIANA 46032-2554 THIS NUMBER MUST APPEAR ON INVOICES AIP
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
12/3112019 12/10/19 22076 353483 Trim Hard Wood Tree's for Various Parks
Mr. B's 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 I UNIT OF MEASURE I DESCRIPTION I UNIT PRICE1 EXTENSION
1.000 each Monon Central Greenway Tree trim $ 100.000 $ 100.00
1.000 each White river Greenway tree trim $2,100.000 $2,100.00
1.000 each Lenape Trace tree trim $ 310.000 $ 310.00
1.000 each Carey Grove tree trim $ 880.000 $880.00
1,000 each Cherry Tree tree trim $ 1,800.000 $ 1,800.00
1.000 each Hazel landing tree trim $210.000 $210.00
1.000 each Inlow tree trim $360.000 $360.00
1.000 each Central Park tree trim $ 240,000 $240.00
1.000 each West Park-North of JiIls Hill. Tree trim $200.000 $200.00
1.000 each Pearlman—Road frontage along white PVC fence. tree trim $ 310,000 $ 310.00
1.000 each Meadow Lark—West of Cool creek. tree trim $ 340.000 $340.00
1.000 each Bark Park tree trim $200.000 $200,00
GLAccount# 1125401-4350400
Send Invoice To:
$ 7,050.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT 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 STEPPING LABELS. ORDERED BY Andrew Burnett
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 53924 VENDOR COPY