37602 Mr. B's Lawn MaintenanceCity of Carmel
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PAGE 1
PURCHASE ORDER NUMBER
37602
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS.
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
9/17/2014
09/22/14
2965
Mowing clean up of 146th ST /INDOT bridge along westside of
Monon Greenway
Mr. B's Lawn Maintenance Inc.
5225 East 225th Street
VENDOR Noblesville, IN 46062
SHIP
TO
Parks Maintenance
1427 E. 116th Street ATTN: Courtney
Carmel, IN 46032
CONFIRMATION
BLANKET
CONTRACI
PAYMENT TERMS
FREIGHT
QUANTITY
1.000
UNIT OF MEASURE
each
DESCRIPTION
UNIT PRICE
EXTENSION
One time clean -up /mowing of 146th ST & INDOT bridge on $ 85.0000
Monon Greenway
$ 85.00
6.000 each Cut and trim 146th INDOT bridge on Monon Greenway weekly $ 35.0000 $ 210.00
for the remaining season
GLAccountl! 1125416-4350400
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
$ 295.00
DEPARTMENT
ACCOUNT
1125 - 435o4to
SHIPPING INSTRUCTIONS
• SHIP REPAID.
. C.O 0 SHIPMEN IS CANNOT BE ACCEP TED
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
PROJECT
L
PROJECT ACCOUNT
AMOUNT
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 SWORN
AFFIDAVIT ATTACHED.
I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
SUFFICIENT TO PAY FOR THE ABOVE ORDER.
ORDERED BY Courtney Weintraut
TITLE
CLERK - TREASURER
DOCUMENT CONTROL NO. 37602 VENDOR COPY
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