249949 09/23/15 +u,,CLAM
;• CITY OF CARMEL, INDIANA VENDOR: 369877
® `i, ONE CIVIC SQUARE WILDFLOWER MEADOWS, LLC CHECK AMOUNT: $'"""`591.00"
:. r CARMEL, INDIANA 46032 14113 NE AIRPORT DR CHECK NUMBER: 249949
'�;,�roN.�`� VANCOUVER WA 98684 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 38940 18007 591.00 DOGPOT LITTER BAGS
Wildflower Meadows, LLC Invoice
14113 NE Airport Dr
Vancouver, WA 98684 AUG 1 3 2015 Date Invoice#
Phone 360.989.0960 8/13/2015 18007
:Y:
Bill To Ship To
Carmel Clay Parks and Recreation Parks Maintenance,P038940
Dawn Koepper Attn Courtney 317.573.4026
1411 E 116th Street 1427 E 116th Street
Carmel IN 46032 Carmel IN 46032
P.O. Number Terms Rep S.O. No. Via Tracking Ship Date
38940 Net 30 KD 5023253 UPS Ground 1Z867W720341574554 8/12/2015
:':f tr,�_ ar•_�j ac 1 y � eV lnVd"• BdCkOrder@d �i4m0Urlt
Ate m.fCode�AL'�-A vv,2 seri tion F,rice�Each Ordered P `
Y�,� - - �.,.d-i'•."- T.,Sa_ vr.rr� t - �d „uaga[ 4''- -gym trn Fay 'x�'� '.�;�5�.w-'1•' ?5°'�". 'y,F. _�`_.
3 DOGIPOTB... 6,000 Dogipot Doo Litter Pick Up Bags, 174.00 3 0 0 522.00
1402-30. Case of 30 rolls. Each roll is
200 bags.
--- -�-- oCit.UPS�1Z867.W72034'1'S7455.4', 69;00
ly Frerght Out. Freight , #
F'`- `;.a. y+,. .:« - - - - grW 4 .•- 81y..}mom. +Y 'f.. .- a F
p,.a^.; _ i teta48E18d -k "t "M" te '' r''P .t.si 7«• =yea gd�y- 4..n qs `•r�e�r 3:' 'i ,.�
TIN 27-1022442 Subtotal $591.00
Sales Tax $0.00
Payments/Credits $0.00
Balance Due $591.00
Phone# E-mail Web Site
360.989.0960 salesn rvparksupplies.com wwvv.rvparksupplies.com
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Wildflower Meadows, LLC Terms
14113 NE Airport Dr
Vancouver, WA 98684
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/13/15 18007 Dog pot bags 38940 $ 591.00
Total $ 591.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No.
Wildflower Meadows, LLC Allowed
14113 NE Airport Dr 20
Vancouver, WA 98684
In Sum of$
$ 591.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or
Dept# INVOICE NO. CCT#/TITL AMOUNT Board Members
38940 F 18007 4238900 $ 591.00
I hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
September 17, 2015
PAN"VXtA)
Signature
$ 591.00 Accounts Payable Coordinator
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund