37135 Mr. B's Lawn Maintenance CiINDIANA RETAIL TAX EXEMPT PAGE 1
_i f 0 - U d I. 1-1� - - - - _ - ... PURCI IASF ORDER NUMBER
f JJJ FEDERAL EXCISE TAX EXEMPT 37135
35-60000972
-- __ - ,- --_ 11115 NUMBER MUS(AI'PI AH ON INVOICI 5,AIP
VOUCHER,IN=1.IVI NY MEMO,PACKING SI IPS
SHIPPING LABELS AND ANY COHRrSPONOL NCL
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
PURCHASE ORDFE2 BATE DATE REQUIRED REQUISITION NO VENDOR NO DESCRIPTION
6/412014 06!02!14 1747 Fertilization of Central Park,Jill's Hill @ West Park& Founders
Park
Mr. B's Lawn Maintenance Inc. Parks Maintenance
5225 East 225th Street 1427 E. 116th Street ATTN Courtney
VENDOR Noblesville, IN 46062 TOIP Carmel, IN 46032
.
CONI IRMA I ION III ANKE I CONIHACI I°AYMI'NI II:HMS '1/1-10111
QUANTITY [UNIT OE MEASURE 1 _-_ DESCRIPTION f _ _ _-UNIT PRICE f EXTENSION
1.000 each Central Park May 2.014 application $ 653.00 $ 653.00
1.000 each Central Park September 2014 application $ 653.00 $653.00
1.000 each Central Park October 2014 mineral application $ 377.50 $ 377.50
GLAccount# 1125404-4350400
1.000 each Founder's May 2014 application $ 1,319.00 $ 1,319.00
1.000 each Founders September 2014 application $ 1,319.00 $ 1,319.00
1.000 each Founders October 2014 mineral application $ 574.50 $ 574.50
GLAccountlt 1125408-4350400
1.000 each Jill's Hill May 2014 application $430.40 $430.40
1.000 each Jill's Hill September 2.014 application $401.50 $401.50
GLAccount)/ 1125419-4350400
Send Invoice To:
$ 5,727.90
PLEASE INVOICE IN DUPLICATE
I II_'AHIMI-Nr „I ACCOUNT 1 I'HUJI:CI - - PHOJI-CI ACCOUNT ` - -AMOUNT
/12.5-- ?'50Lf oO PAYMENT
- A/P 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 SWORN
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIA1FON
• SI TIP III I Al!l. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
. C 0 SI!PM{NIS CANNOT RI ACCT I'll-I) ('"�
• Ig112C1IASI.012111 Ft NL MI II R MUST i,1'19 All ON Al I '/ 51-IN,I AIII I S ORDERED BY Courtney Schlaegel c)/� ‘� ,�__,i�`,l (� ��\i�--
,ft\'� 111
11115 L1FtHI7R I551.111)IN C()MPI AN(:I Wlrll I CAINE I Ky4,AI;1!i 101F.2 v t
AND AC:I S MI NUAEOHY I I I I_V 1.0 1 AN')SI11'1'1 l M!N I I I II I!! 10.
TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 37135
1