HomeMy WebLinkAbout29522 Mr. B's Lawn Maintenance, Inc. b INDIANA RETAIL TAX EXEMPT PAGE
I Of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 29522 I
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL,INDIANA 46032-2584 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
3/11/13 N/A 3534$3 Fertilizer&Weed,-Control -Jill's Hill West Park
Mr. B's Lawn Maintenance, Inc. Maintenance i 1
5225 East 225+h 51-. SHIP I MAR ?013
VENDOR '
NrOtolesvale, IN 14(00(62- TO �``T
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE 1 EXTENSION
1 EA Spring Fertilizer- March 2013 $368.00 $368.00
1 EA Weed and Feed - May 2013 $434.00 $434.00
1 EA Fall Fertilizer - October 2013 $368.00 $368.00
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Send Invoice To: .
$1,170.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT
AMOUNT
1125-4-19-4350400-Grounds Maintenance PAYMENT
• NP 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 SWORI AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS/IA UNOBLIGATED BALANCE IN
•SHIP REPAID.
THIS APPROPRIATION SUFFICIENT A PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY John Gates - DK rL .-ail 311 '1-3
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
'L-�� \ l
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITL-Iki& /Agio- 311,4 2
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. • f /
29522 CLERK-TREASURER
DOCUMENT CONTROL NO. VENDOR COPY