HomeMy WebLinkAbout302399 08/25/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 369742
ONE CIVIC SQUARE RV PARK SUPPLIES CHECKAMOUNT: $";""591.00'
CARMEL, INDIANA 46032 PO BOX 871525 CHECK NUMBER: 302399
VANCOUVER WA 98687 CHECK DATE: 08/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 40435 21350 591.00 LITTER BAGS
i
i
Voucher No. Warrant No.
369877 Wildflower Meadows, LLC Allowed 20
PO Box 871525
Vancouver, WA 98687
In Sum of$
$ 591.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
40435 F 21350 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
nd-received except
August 17, 2016
Signature
$ 591.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
PO Box 871525
Vancouver, WA 98687
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/10/16 21350 Dog Pot bags for Parks 40435 $ 591.00
Total $ 591.00
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
, 20
Clerk-Treasurer
40
Invoice
Wildflower eadows, LC
�PC�B;oxh87;1525 -
V�couve'WA 98687 = AUG 10 '2016
�Date:, . Ihvo ce
U.—
Phon"e�360`989.0960 I ' �"� -•-"'-'
}}�� 21350` -
Bill To Ship To
Dawn Koepper Parks Maintenance,Ref-.PO#39995
1411 E. 116th Street Courtney Weintmut 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
40435 Net 30 KD S026743 UPS Ground IZ867W720341034897 8/9/2016
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 69.00 1 0 69.00
1 Z867W720342865470,'1 Z867W 720342
514483,1Z867W720341034897 eta 8.15
TIN 27-1022442
Subtotal $591.00
Sales Tax $0.00
Payments/Credits $0.00
t
Bala'ace
at $�s91oo�
Phone# E-mail Web Site
360.989.0960 sales@rvparksupplies.com www.rvparksupplies.com