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I0 I� C a. me CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
0 1a �s111��� FEDERAL EXCISE TAX EXEMPT 29587
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
3/27/13 M000939 353L 83 Parks Clean Spring Up
Mr. B's Lawn Maintenance Maintenance - _ . °" ,
VENDOR 5225 e. 22.5" a-+ SHIP I
{�1C� 3V alt., I NI y WO.- To l MAR 2 13
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
Parks Spring Clean-up: $774.00 $774.00
Monon North & South Trail Heads
Flowing Well
Carey Grove
Cherry Tree
River Heritage I .-
hazel Landing i r t. : �f
Inlow `
River Trail:- /.
Central Park;' '
West Park` `f`c'``z --
Pearlman r` '� l f -
Meadowlark \- ' ;
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' }NTE $74400 or 21.5 hours I
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Send Invoice To: '"
$774.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT I PROJECT ACCOUNT I AMOUNT
1125-4-01-4350400-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 SWORD AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE ISJNUNOBLIGATED BALANCE IN
•SHIP REPAID.
THIS APPROPRIATION SUFFICIENT TD PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY John Gates - DK �fe ,),`,y,� r31Z�1kr)
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL �"`�wf
SHIPPING LABELS. //
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITL `jl 1� 2
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. • ''
29587 CLERK—TREASURER
DOCUMENT CONTROL NO. VENDOR COPY