254142 02/05/16 0y CITY OF CARMEL, INDIANA VENDOR: 369877
j ® ONE CIVIC SQUARE WILDFLOWER MEADOWS, LLC CHECK AMOUNT: $*******197.00*
r_ CARMEL, INDIANA 46032 14113 NE AIRPORT DR CHECK NUMBER: 254142
'M- -o•= VANCOUVER WA 98684 CHECK DATE: 02/05/16
�roN�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4238900 19282 197.00 OTHER MAINT SUPPLIES
`HMMM Q' Invoice
1d�lo�ev�lVTeadct�,,ws�;LL,C ,'=��_�..,.�� ���;LL ,u, :,,.
OUR
�_ouuer'W_�9868 J/�iV 1 9 20161 Date'' `Invoice#
i/19/2016 19282 ;.
Bill To Ship To
Dawn Koepper Carmel Clay Parks And Recreation
1411 E. 116th Street Courtney Weintraut 317.573.4026
Carmel,IN 46032 Ref PO#39452
1427 E. 116th Street
Carmel,IN 46032
P.O. Number Terms Rep S.O. No. Via Tracking Ship Date
39452 Net 30 KD SO24522 UPS Ground 1Z867W720340634268 1/18/2016
Quantity . ' Item Code .r` Description'j', Price Each" Ordered Prev Irivd Backordered Amount; .
4 DOGIPOTB... 6,000 Dogipot Doo Litter Pick Up Bags, 174.00 4 0 0 696.00
1402-30. Case of 30 rolls. Each roll is
200 bags. _
1 Freight Otit.,. Freight out UPS IZ867W72034063'4268
92'00
eta 122;'
TIN 27-1022442 Subtotal $788.00
Sales Tax $0.00
Payments/Credits $0.00
aNF(i
Phone# E-mail Web Site
360.989.0960 sales@rvparksupplies.com www.r-vparksupplies.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
1/19/16 19282 Dog Pot litter Bags for Parks 39452 $ 591.00
1/1.9/16 _19282 Dog Pot Litter Bags for..Central Park Dog Park- xx3232 - $ -197.00.
Total $ 788.00
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
120
Clerk-Treasurer
i
Voucher No. Warrant No.
i
369877 Wildflower Meadows, LLC Allowed 20
14113 NE Airport Dr j
Vancouver, WA 98684
In Sum of$
s
r
$ 788.00 ;
ON ACCOUNT OF APPROPRIATION FOR i
110 -Park Facilities/101 General
PO#or INVOICE NO. CCT#1rITL AMOUNT Board Members
Dept#
39452 F 19282 4238900 $ 591.00 1 hereby certify that the attached invoice(s), or
110 19282 4238900 $ 197.00 I bill(s) is(are)true and correct and that the
1 materials or services itemized thereon for
which charge is made were ordered and
j received except
January 27, 2016
i
I
Signature
$ 788.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund