HomeMy WebLinkAbout54062 MR B'S LAWN MAINTENANCE INC INDIANA RETAIL TAX EXEMPT PAGE 1
City
CERTIFICATE NO,003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 54062
35�60000972
014E CIG SI�UA E
CARREL, INYDIANA 032-2584 THIS NUMBER MUST APPEAR ON INVOICES,Alp
VOUCHER,DELIVERY MEMO,PACKV.NG SLIPS.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARNIEL-1 J97 SNIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
213/2020 01129/20 22516 353483 Perelman Frontage Overseed For 2020
Mr. B"s Lawn Maintenance Inc. Parks Maintenance
5225 East 22th Street 1427 E. 116fh 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 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# 112541'9-4350400
Send Invoice To:
$5,000.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PA`RENT
• 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