HomeMy WebLinkAbout250906 10/21/15 �+q CITY OF CARMEL, INDIANA VENDOR: 369877
ONE CIVIC SQUARE WILDFLOWER MEADOWS, LLC CHECK AMOUNT: $*******591.00*
CARMEL, INDIANA 46032 14113 NE AIRPORT DR CHECK NUMBER: 250906
9.y�TON�°: VANCOUVER WA 98684 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 18529 591.00 OTHER MAINT SUPPLIES
Wildflower Meadows, LLC SEP 2 2 2015 Invoice
14113 NE Airport Dr By'
Vancouver, WA 98684 Date Invoice#
Phone 360.989.0960 9/21/2015 18529
Bill To Ship To
Dawn Koepper Carmel Clay Parks And Recreation
1411 E. 116th Street Courtney Weintraut 317.573.4026
Carmel,IN 46032 1427 E. 116th Street
Carmel,IN 46032
P.O. Number Terms Rep S.O.No. Via Tracking, Ship Date
39085,Online 189... Net 30 KD S023793 UPS Ground 1Z867W720342012097 9/21/2015
Quantity Item:Code Descnption„ L' Face Each ,Ordered... Prey Invd Backordered Amount .:..
3 DOGIPOTB... Dogipot Dog Waste Bags 1402-30,Qty 174.00 3 0 0 522.00
6000
1. SHIPPING Sluppmg,UPS 1Z867W720342012097 k9;00 1 0 69 00
. . . __.. : ' eta9 24_ . __. _.�.: _ _., w:. ___ . !.a � _._!.. m
1 PONUMBER 39085 0.00 1 0 0.00
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 sales@rvparksupplies.com www.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.
369877 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
9/21/15 18529 Dog pot bags 39085 F $ 591.00
Total $ 591.00
I 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.
369877 Wildflower Meadows, LLC Allowed 20
14113 NE Airport Dr
Vancouver, WA 98684
In Sum of$
$ 591.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
i
PO#or Board Members
De t# INVOICE NO. CCT#/TITL AMOUNT �'
P �
1125 18529 4238900 $ 591.00 1 hereby certify that the attached invoice(s), or
bil(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
4
received except
s
October 12, 2015
�11J
Signature
Is 591.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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