50170 MR. B'S LAWN MAINTENANCE INC. CERTIANA RETAIL TAX EXEMPT
IFICATE NO.031207 502 0 I PAGE 1
City of Carmel FEDERAL EXCISE TAX EXEMPT 50170
35-60000972
OK CMC SCU'ARI
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C ER OELA�ERY MEM ,,Po AACKINBER MUST APPEAR ON NGG SQL
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
8/2/2017 08/06/17 13561 353483 Central Park Fall grounds malntenance0
Mr.B's Lawn Maintenance Inc. Parks Maintenance
5225 East 225th Street 1427 E.116th Street ATTN:Courtney
VENDOR Noblesville,IN 46062 SHIP Carmel,IN 46032
TO
CONFIRMATION DLANCET CONTRACT PAYMENT TERMS FREIGHT _......__...
QUANTITY I UNIT OF MEASURE DESCRIPTION I UNIT PRICE II EXTENSION
1.000 each Over seed Central Water Park Fall and Spring $592.0000 $592.00
1.000 each Straw bare areas $180.0000 $180.00
1.000 each Labor 127.0000 $127.00
GLAccount#1125404-4350400
Send Invoice To:
$899.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT j PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT
• AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PA.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 I8 AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
▪ C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Courtney Weintraut
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 190
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER v
DOCUMENT CONTROL NO. 50170 v:-.1.400.:Ctl. ^V
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