HomeMy WebLinkAbout257394 04/08/16 +u,.Cqq�
tf, CITY OF CARMEL, INDIANA VENDOR: 369877
® ONE CIVIC SQUARE WILDFLOWER MEADOWS, LLC CHECK AMOUNT: $*******591.00*
x. ,�'' CARMEL, INDIANA 46032 PO BOX 871525 CHECK NUMBER: 257394
'9M��TON�` VANCOUVER WA 98687 CHECK DATE: 04/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 39711 19662 591.00 DOGIPOT LITTER BAGS
Voucher No. Warrant No.
369877 Wi dflower.Megdoyvs, LLC Allowed 20
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Address Correction In Sum of$
-
$ 591.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
39711 F 19662 4238900 $ 591.00 1 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
March 31, 2016
1P
Signature
$ 591.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
WitldfloWer,'Meadows,LL -;,
C f;� _ �^f,-1 Invoice
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O Box 871525 ti � - I
ancWA9887 MAR 2 2 Z016
'.lnce
P one 360.989.0960 + 322/2016
Bill To Ship To
Dawn Koepper Parks Maintenance,Ref PO#39711
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
39711 Net 30 KD S024960 UPS Ground 1Z867W720340345713 3/21/2016
Quantity . Item Code 'Description Price Each Ordered Prev.`lnvd Backordered Amount
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.
1 Freight Out'... Freight out.UPS 1Z867W720340345713 69.00 1 0 69.00
eta 3.25
TIN 27-1022442
Subtotal $591.00
Sales Tax $0.00
Payments/Credits $0.00
Balance Due_-
Phone# E-mail Web Site
360.989.0960 sales@rvparksupplies.com www.rvparksupplies.com