HomeMy WebLinkAbout29524 Mr. B's Lawn Maintenance, Inc. City o Carmel. INDIANA RETAIL TAX EXEMPT PAGE
CERTIFICATE NO.003120155 002 0 { PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 29524
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
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 353483 Weed Control - Monon Greenway
Mr. B's Lawn Maintenance, Inc. Maintenance -'-,T7
VENDOR 5225 Eas+ 2125 /, St. SHIP if MAR 1 3 2013
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CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
11 EA Weed Control every three weeks if needed $58.00 $638.00
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$638.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT I AMOUNT
1125-4-16-4350400-Grounds Maintenance PAYMENT
• A/P VOUCHER CANNOT BE APPROV_D 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
•SHIP REPAID.
THIS APPROPRIATION SUFFICIENT-0 PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. John Gates - DK >
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
ORDERED BY ��//��^M-� �,� 3'■■ I
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE `
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
29524 CLERK-TREASURER
DOCUMENT CONTROL NO. VENDOR COPY