HomeMy WebLinkAbout29565 Mr. B's Lawn Maintenance Inc. of � INDIANA RETAIL TAX EXEMPT PAGE
City CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 29565
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,PIP
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
3/21/13 M000940 353473 Repair Turf-Jill's Hill (Vandalism)
Mr. B's Lawn Maintenance Inc. Maintenance
VENDOR 5225 EAST 225?' Ott. SHIP
1\10hleV t Ue- l N 410 )W TO MAP 2 1 I., '•
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CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
1 EA Sod rutted areas from vandalism $85.00 $85.00
1 EA Starter Fertilizer $66.00 $66.00
1 EA Over seed bare areas top and north-side $104.00 $104.00
1 EA Straw Blankets double netted $96.00 $96.00
1 EA Labor $210.00 $210,00
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Send Invoice To `' t
$561.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT I PROJECT ACCOUNT I AMOUNT
1125-4-01-4350400-Grounds Maintenance PAYMENT
• A/P 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 SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS IN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT Xi PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. John Gates - D K
ORDERED BY .A, I 2 1 t
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ' C1,4,. P ICI,Ar
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
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29565 CLERK-TREASURER
DOCUMENT CONTROL NO. VENDOR COPY