30348 Mr. B's Lawn Maintenance Inc City of Carmel CERTINDIANA
IFICATE RETAIL 00312015502 0 PAGE
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 30348
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, NP
CARMEL, INDIANA 46032 -2584 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 DATE REQUIRED REQUISITION NO VENDOR NO DESCRIPTION
01/09/2012 M000610 '3LIB 7J Quarterly Maintenance of Central Park Fertilizer 8 Weeding
Mr. B's Lawn Maintenance Inc. Maint D )8 E Mi 11C d �I
VENDOR 7322E ST 225 T I-r� SHIP J 4 JAN 0 9 2012
Nobs Qs v I IP l I Kl 4 (C0tn2 TO
BY:
CWGInw•TIOn BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION 1 UNIT PRICE I EXTENSION
1 EA Pre- emergent Crabgrass March 2012 $590.00 $590.00
1 EA Spring Fertilizer Weed Control May 2012 $825.00 $825.00
1 EA Fall Fertilizer Weed Control October 2012 $825.00 $825.00
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Send Invoice To:
$2,240.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT
1125 -4 -04- 4350600- Grounds Maintenance PAYMENT
AP 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 SWORD AFFIDAVIT ATTACHED
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS /N UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT A PAY FOR THE ABOVE ORDER.
SHIP REPAID.
•C.0.D. SHIPMENTS CANNOT BE ACCEPTED. Todd Snyder DK I` I
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY (L'• Y I L 1 Z_
SHIPPING LABELS
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS '.945 TITLE I f ilit
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO
30348 CLERK TREASURER
DOCUMENT CONTROL NO. VENDOR COPY