HomeMy WebLinkAbout259440 06/10/16 �qq�f CITY OF CARMEL, INDIANA VENDOR: 369877
ONE CIVIC SQUARE WILDFLOWER MEADOWS, LLC
`` i. CHECK AMOUNT: $*******591.00*
is CARMEL, INDIANA 46032 PO BOX 871525 CHECK NUMBER: 259440
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49��TON�:� VANCOUVER WA 98687 CHECK DATE: 06/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 39995 20347 591.00 DOG LITTER BAGS
Voucher No. Warrant No.
369877 Wildflower Meadows, LLC Allowed 20
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t ***Address Correction- In Sum of$
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$ 591.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
39995 F 20347 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
June 2, 2016
Signature
$ 591.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
W fTowe`1" eaddws ,Lt - Invoice
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BY: L�y5118/2016 « ;2411-403�7
Bill To Ship To
Dawn Koepper Parks Maintenance,Ref PO#>!39995
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
Email,39995 Net 30 KD S025709 UPS Ground 1Z867W720341069038 5/18/2016
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 36 rolls. Each roll is
200 bags.
1 Freight Out... Freight out UPS 1Z867W720341069038 69.00 1 0 69.00
eta 5.23
TIN 27-1022442
Subtotal $591.00
Sales Tax $0.00
Payments/Credits $0.00
Balance.D,ue R $ss1Oo,
Phone# E-mail Web Site
360.989.0960 sales@rvparksupplies.com www.rvparksupplies.com