30662 Mr B's Lawn Maintenance, Inc City of Carmel R NO.003 E12015500 PACE
C ER NO. 003155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 30662
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
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
04/12/12 Contract 3555 Mowing Edging services for 2012 Season
Mr. B's Lawn Maintenance, Inc. Maint w
5225
225 EQS,' NLliM, SHIP APR 1 6 2012
VENDOR 5
AloIa/es'Villr, l�/ TO
BY:
CONRIRWTION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Mowing Edging services for parks see attached $160,000.00
contract breakdown.
f I
N
�r5
Send Invoice To s
$160,000.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT 1 AMOUNT
1125 4350400 Grounds Maintenance PAYMENT
A/P VOUCHER CANNOT BE APPROV:D FOR PAYMENT UNLESS THE P0
NUMBER IS MADE A PART OF THE VJUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORD AFFIDAVIT ATTACHED
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE 15 /N UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER
SHIP REPAID
CO.D. SHIPMENTS CANNOT BE ACCEPTED. Dawn Koepper DK
PURCHASE ORDER NUMBER MUST A ?PEAR CN ALL ORDERED BY I��� L r r Z',. lI I!.II_
SHIPPING LABELS
THIS ORDER ISSUED IN COMPLIANCE wITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERL-IO.
30662 CLERK TREASURER
DOCUMENT CONTROL NO. VENDOR COPY