HomeMy WebLinkAbout54062 MR B'S LAWN MAINTENANCE INC INDIANA RETAIL TAX EXEMPT PAGE
• CERTIFICATE NO.003120155 002 0
f I; rJ., a �, PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 54062
35-60000972
ONE CIVIC SQUARE
CARMEL, INDIANA 46032-2584 THIS NUMBER MUST APPEAR ON INVOICES,AP
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
2/3/2020 01/29/20 22516 353483 Perelman Frontage Overseed for 2020
Mr. B's Lawn Maintenance Inc. Parks Maintenance
5225 East 225th Street 1427 E. 116th Street ATTN: Courtney
VENDOR Noblesville, IN 46062 TeHIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE l DESCRIPTION UNIT PRICE I EXTENSION
1.000 each Grind stumps, Over seed entryway on East and Westside of $ 5,000.000 $ 5,000.00
drive, Over seed wood fence on East and West side of drive,
Trim Bradford Pear, and Clean-up debris
GLAccount# 1125419-4350400
Send Invoice To:
$ 5,000.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT 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 SHIPPING LABELS. ORDERED BY Andrew Burnett
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 54062 VENDOR COPY