50954 MR. B'S LAWN MAINTENANCE INC. •
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INDIANA RETAIL TAX EXEMPT !PAGE 1
CERTIFICATE NO,00:20155 002 0
City of5 PURCHASE ORDER NUMBER
35-60000972 50954
Ori clVlC QUA . .. ..... ____
CARMEL IFF01+:1NA46032-2E84 THIS NUMBER MUST APPEAR ON INVOICES,Alf.
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 p DATE REQUIRED I REQUISITION NO. i VENDOR NO. DESCRIPTION
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2/22/2018 102/26118 115425 ! 353483 12018 West Commons perimeter seeding
Mr.B's Lawn Maintenance Inc. Parks Maintenance
5225 East 225th Street SHIP
1427 E. 116th Street ATTN:Courtney
VENDOR Noblesville,IN 46062 TO Carmel,IN 46032
.�_ ....oma_
CONFIRMATION BLANKET I CONTRACTPAYMENTTERMS FREIGHT
QUANTITY 1 UNIT OF MEASURE 1 DESCRIPTION j UNIT PRICE EXTENSION
1.000 each West Commons perimeter seeding $402.7000 $402.70
GLAccount#1125404-4350400
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Send Invoice To:
$402.70
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT - I_ PROJECT I . PROJECT ACCOUNT L. -- AMOUNT
PAY.ANENT
• 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.
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▪ 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 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE _v
CLERK-TREASURER •1
DOCUMENT CONTROL NO. 50954 VENDOR COPY