HomeMy WebLinkAbout54236 MR. B'S LAWN MAINTENANCE INC CERTIFICATE NO.0 3 0155EXEMPT0PAGE 1
INDIANA RETAIL
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I 1 I c I ►/
t ' ►i/i PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 54236
35-60000972
DIE CIVIC SQUARE
CARI,IEL, Ill0LA R^If.450T2-25&A THIS NUMBER MUST APPEAR ON INVOICES PJP
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 22871 353483 Parks Turf Chemical Treatments 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 UNIT OF MEASURE I DESCRIPTION UNIT PRICE l EXTENSION
$ 1.000 each 2019 Park Turf Chemical Treatments 18,280.170 $ 18,280.17
$ 1.000 each Optional Insecticide or Grub Treatments 930.000 $930.00
GLAccount# 1125401-4350400
Send Invoice To-
$ 19,210.17
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT 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_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 19,15
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 54236 VENDOR COPY