50860 MR. B'S LAWN MAINTENANCE INC. �
RETAIL
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Carmel CERTIFICATE NO0020155 002 p
...._,. w a l'PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 1 Il
35-60000972 J.150860
ONE CIVIC SQUARE ,
CARMEL,INDIANA 46032-2554 1 THIS NUMBER MUST APPEAR ON INVOICES,A!P
VOUCHER,DELIVERY MEMO,PACKING SLIPS
, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. rn �" "". ".„
gg ! VENDOR NO.
__...- t._...._ DESCRIPTION
1
2/1/2018 07/03/18 15187 353483 Tree pruning
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 . . .BLANKET -_-_ - ^'-•�- ...- -•..^.. -.: ....
} CONTRACT I PAYMENT TERMS FREIGHT ..
E
QUANTITY T UNIT OF MEASURE i DESCRIPTION I UNIT PRICE I EXTENSION
1.000 each Prune low hanging limbs/branches to support mow operations $ 17,520.0000 $ 17,520.00
GLAccount#1125401-4350400
Send Invoice To:
$17,520.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT _____ ......._....._..:.:__ p ��..........._.... __....,....._...,a.,.....
ACCOUNT PROJECT I PROO JECT ACCOUNT AMOUNT
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 APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
▪ C.0.0 SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Michael Allen
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
rkI
CLERK-TREASURER
DOCUMENT CONTROL NO. 50860 VENDOR COPY