50958 MR. B'S LAWN MAINTENANCE INC I INDIANA RETAIL TAX EXEMPT PAGE 1
� CERTIFICATE NO.003120155 002 0
i PURCHASE ORDER NUMBER
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s€* FEDERAL EXCISE TAX EXEMPT , 0958
ParkRec# eati n 35-60000972 M...i
14..11 E 116'"-Stre,zt THIS NUMBER MUST APPEAR ON INVOICES,NP
.CAribet 1.N.4€02- VOUCHER,DELIVERY MEMO,PACKING SUPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
3 FORM APPROVED BY STATE,BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 -- --_----
PURCHASE ORDER DATE 1 DATE REQUIRED REQUISITION NO. VENDOR NO. f DESCRIPTION
2/22/2018 02/26/18 15419 353483 }Parks Lawn Mowing Contract 2018
Mr.B's Lawn Maintenance Inc. Parks Maintenance
5225 East 225th Street 1427 E. 116th Street ATTN:Courtney
VENDOR Noblesville,IN 46062 To P Carmel, IN 46032
CONFIRMATION BLANKET 1 CONTRACT—T - PAYMENT TERMS - FREIGHT
QUANTITY UNIT OF MEASURE 1 DESCRIPTION UNIT PRICE f EXTENSION
._
$ 1.0000 each Additional Mowings or Fuel Charges 9,875.860 $9,875.86
GLAccount#1125401-4350400
$ 1.0000 each Carey Grove Mowing&Edging 7,749.240 $7,749.24
GLAccount#1125403-4350400
$ 1.0000 each Central Park Mowing&Edging 20,742.120 $20,742.12
$ 1.0000 each Bark Park Mowing&Edging 5,310.960 $5,310.96
$ 1.0000 each Central Park-West Commons 4,010.280 $4,010.28
GLAccount#1125404-4350400
$ 1.0000 each Cherry Tree Mowing 15,680.000 $15,680.00
GLAccount#1125405-4350400
$ 1.0000 each Flowing Well Mowing&Edging 4,712.680 $4,712.68
GLAccount#1125407-4350400
$ 1.0000 each Founders Mowing&Edging 13,675.080 $13,675.08
$ 1.0000 each Hazel Landing Mowing&Edging 4,103.520 $4,103.52
Send Invoice To:
$ 178,000.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNTjj AMOUNT
t
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.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Dawn Koepper
. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE IS
CLERK-TREASURER 1/
DOCUMENT CONTROL NO. 50958 VENDOR COPY