HomeMy WebLinkAbout301326 07/28/16 �{ �qq"f CITY OF CARMEL, INDIANA VENDOR: 36 877
j ONE CIVIC SQUARE WILDFLOWER MEADOWS, LLC CHECK AMOUNT: $ 591.00
s. =4; CARMEL, INDIANA 46032 Po OX 871525 CHECK NUMBER: 301326
9�,.__. ,.' VANCOUVER WA 98687 CHECK DATE: 07/28/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 40251 20896 591.00 LITTER BAGS + SHIPPIN
Voucher No. Warrant No.
369877 Wildflower Meadows, LLC Allowed 20
PO Box 871525
Vancouver, WA 98687
In Sum of$
$ 591.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
40251 F 20896 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
July 20, 2016
Signature
$ 591.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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�lldfl� ereado.ys;�` 'I CInvoice
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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
Dawn Koepper 40... Net 30 KD S026262 UPS Ground 1Z867W720342302747 7/1/2016
Quantity Item Code Description Price Each Ordered Prev. Invd 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 1Z867W720342302747 69.00 1 0 ._ '69.00
eta 7.7
TIN 27-1022442
Subtotal $591.00
Sales Tax $0.00
Payments/Credits $0.00
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Phone# E-mail Web Site
360.989.0960 sales@rvparksupplies.com www.rvparksupplies.com