HomeMy WebLinkAbout30270 Mr. B's Lawn Maintenance, Inc. C le \T 0 It Carmel. INDIANA RETAIL
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C n �Y If PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 30270
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, NP
CARMEL, INDIANA 46032-2584 VOUCHER. DELIVERY IAEMO, 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
12/8/11 M000610 3534 -83 Fall Fertilizer Weed Control MCC 2011
Mr. B's Lawn Maintenance, Inc. Maint for MCC ;T j^
5aa; EAST 9,a5 BE SHIP l'i
VENDOR Noblesville, Ik) 4i, Ol09 TO t DEC 1 3 2011 iJ
\Y
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE, DESCRIPTION UNIT PRICE I EXTENSION
1 EA Fall fertilizer, wee control shown on map Central Park $825.00 $825.00
MCC
1
el,
I
Send Invoice To:
$825.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT 1 ACCOUNT PROJECT 1 PROJECT ACCOUNT 1 AMOUNT
1125 -4 -04- 4356660- Grounds Maintenance PAYMENT
LI35044 n O Al' VOUCHER CANNOT BE APPROV:D FOR PAYMENT UNLESS THE P.O
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER IIAS THE PROPER SWORD AFFIDAVIT ATTACHED
SHIPPING INSTRUCTIONS 1 HEREBY CERTIFY THAT THERE IS /N UNDBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT A PAY FOR THE ABOVE ORDER
SHIP REPAID ,J,J ,.I I(
G.O.D. SHIPMENTS CANNOT BE ACCEPTED. Todd Snyder DK
•PURCHASE ORDER NUMBER MUSTAPPEARON ALL ORDERED BY tl r \7 I l
SHIPPING LABELS
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO
30270 CLERK- TREASURER
DOCUMENT CONTROL NO. VENDOR COPY