HomeMy WebLinkAbout29523 Mr. B's Lawn Maintenance, Inc. TAX EXEMPT
i of Carmel CERTIFICATE NO!L003120155 02 0 PAGE
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 29523
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 353473 Fertilizer,Weed Contri I` ddiUonal Tiiimmn6 Gena‘Park
Mr. B's Lawn Maintenance, Inc. Maintenance f MAR 1 3 2073 I
5225 East- 225413 al-. SHIP I ,�
VENDOR
WODicSVLUej IN 4(oOCa2. TO
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CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE II DESCRIPTION UNIT PRICE , EXTENSION
1 EA Pre-emergent, Crabgrass - March 2013 $590.00 $590.00
1 EA Spring Fertilizer & Weed Control - May 2013 $825.00 $825.00
1 EA Fall Fertilizer& Weed Control - October 2013 $825.00 $825.00
28 EA East Shelter Turf, Cut and Trim Weekly $38.00 $1,064.00
1 EA Central Park Curbing.around,Parking,,Lots $320.00 $320.00
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Send Invoice To: .-
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$3,624.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT 1 PROJECT ACCOUNT I AMOUNT
1125-4-04-4350400-Grounds Maintenance PAYMENT
• NP VOUCHER CANNOT BE APPROViD FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORD AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS IN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT 10 PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY John Gates - DK 1 3
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL (�� T 3� i` I
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE'S. /,.`/ J zit,/
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. //
29523 CLERK-TREASURER
DOCUMENT CONTROL NO. VENDOR COPY '