HomeMy WebLinkAbout54400 ADVANCED TURF SOLUTIONS N TREE X
CERTIFICATEINDIAA NO.ETAI 003120155TAEXEMPT 002 0 PAGE 1
C itY 0 i N PURCHASE ORDER NUMBER
U FEDERAL EXCISE TAX EXEMPT 54400
35-60000972
ONE crnc SQUARE
CARMEL,INDIANA 46032-2584 THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
5/7/2020 05/10/20 23201 00352930 Weed Control Herbicides
Advanced Turf Solutions Parks Maintenance
12840 Ford Dr 1427 E. 116th Street ATTN: Courtney
VENDOR Fishers, IN 46038 SHIP Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1.000 each VA1010-64 oz Sureguard SC-64oz $ 550.950 $ 550.95
10.000 each MO1000-2.5GL Ranger Pro 2.5 Gal $ 51.000 $ 510.00
1.000 each BB1210-501b HGT 80/20 with yellow jacket. $ 170.000 $ 170.00
1.000 each RV1170-2.5GL Cheetah Pro $ 185.560 $ 185.56
1.000 each RV1055-1GL diquatsp2l-1g1 $ 76.450 $ 76.45
1.000 each PL1012-GL Chem-Stik 1 gal $ 53.850 $ 53.85
GLAccount# 1125401-4239000
Send Invoice To:
$ 1,546.81
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 Neil Whitehead
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 54400 VIE 1NID 0 IR CO Y