HomeMy WebLinkAbout55819 ADVANCED TURF SOLUTIONS INDIANA RETAIL TAX EXEMPT PAGE 1
C'it'll?' ' If '0 CERTIFICATE NO.003120155 002 0
i N PURCHASE ORDER NUMBER
, 1,n„ ., U FEDERAL EXCISE TAX EXEMPT
55819
35-60000972
ONE CIVIC SQUARE
CA RM E L,IN DIA NA 460 32.-.256,4 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
8/11/2021 08/15/21 26258 00352930 Pesticide Restocking Supply
Advanced Turf Solutions Parks Maintenance
12840 Ford Dr 1427 E. 116th Street
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 mo1015-2.5g1 $ 60.000 $ 60.00
10.000 each mo10000-2.5g1 $ 51.000 $ 510.00
1.000 each a111065-1g1 $ 62.150 $ 62.15
1.000 each a111075-2.5g1 $243.000 $243.00
1.000 each dow1055-qt $ 180.000 $ 180.00
1.000 each p11012-gl $ 55.000 $ 55.00
1.000 each p11009-gl $41.000 $41.00
1.000 each p11008-2.5g1 $49.800 $49.80
GLAccount# 1125401-4239000
Send Invoice To:
$ 1,200.95
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 Josh Ransford
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE PNR Maintenance Technician
CONTROLLER
DOCUMENT CONTROL NO. 55819 V IE...N ID 0 IR COIF Y