HomeMy WebLinkAbout54237 MR. B'S LAWN MAINTENANCE INC INDIANA RETAIL TAX EXEMPT PAGE 1
1 CERTIFICATE Na 003120155 002 0
( {; I C PURCHASE ORDER NUMBER
16.
FEDERAL EXCISE TAX EXEMPT 54237
35-60000972
ONE CIVIC SQUARE
CARl IEL,INDIA.NA,46032-2E84 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
3/9/2020 03/10/20 22870 353483 Parks Lawn Mowing Contract 2020
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 1 DESCRIPTION UNIT PRICE EXTENSION
$ 1.000 each 2020 Mowing and Edging Services 172,828.140 $ 172,828.14
$ 1,000 each Additional Mowings or Fuel Charges 7,171.860 $ 7,171.86
GLAccount# 1125401-4350400
Send Invoice To:
$ 180,000.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• AM 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 Dawn Koepper
• THIS ORDER ISSUED IN COMPLIANCE'..WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 54237 VENDOR COPY