HomeMy WebLinkAbout54236 MR. B'S LAWN MAINTENANCE INC INDIANA RETAIL TAX EXEMPT PACE I
CERTIFICATE NO,003120155 002 0
C 11 of"" Carmel PURCHASE ORDER NUMBER
ty FEDERAL EXCISE TAX EXEMPT 54236
35-60000972
01JE CfVIC SQUARE
CARWEL. 11JDWIA 4-6032-25a4 THIS NUMBER MUST APPEAR ON INVOICES AJP
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 I DATE REQUIRED REQUISITION NO, VENDOR NO. DESCRIPTION
3/912020 LO3/10/20 22871 353483 Parks Turf Chemical Treatments 2020
..............
Mr. B's Lawn Maintenance inc, Parks Maintenance
5225 East 225th Street 1427 E. 11 6th Street ATTN: Courtney
VENDOR Noblesville, IN 46062 SHIP Carmel, IN 46,032
CONFIRMATION BLANKET CONTRACT PAYMENITTERMS FREIGHT
QUANTITY UNIT OF MEASURE -DESCRIPTION UNIT PRICE EXTENSION
I
$ 1.000 each 2019 Park Turf Chemical Treatments 18,280,170 $ 18,280.17
$ 1.000 each Optiona[ Insecticide or Grub Treatments 930.000 $9X00
GLAccount# 1125401-4350400
Send Invoice To:
$ 19,210.17
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT
PAYMENT
• AJP 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 0.10 SHIPMENTS CANNOT BE ACCEPTED
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHOPPING 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. 54236 VENDOR COPY