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HomeMy WebLinkAbout306921 1/06/17 9CHECJ`�a.4My�� CITY OF CARMEL, INDIANA VENDOR: 369877 ^I ONE CIVIC SQUARE WILDFLOWER MEADOWS, LLC CHECK AMOUNT: $*******591.00* PO BOX 871525 K NUMBER: 306921 �„ ,� CARMEL, INDIANA 46032 VANCOUVER WA 98687 CHECK DATE: 01/06/17 M��roe PTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRDOG LITTER BAGS 1125 R4238900 40895 22695 591.00 $ CD 20 k \ In 4 2 D g k 0 2 0 w « 2 < O § O — f £ Q $ c o u k ¢ § 2 m / ¢ 0 # § � 7 m C > (A CD (a # n ;a -uU \ C @ § 0 —h k (0 CA CL \_ 2 � CL T 4040 - r 2 z i 4 � 0 P E 2 k cn co 0 \ � k k ] L — S D °CD K F-= I e o � 3 k E 0 a CD k � CD \ m z k \ 2 / @ ] E E » ) X k / % \ S ID 2 E 0 o E a & m CMD C� CD C k n o k ) m k k \ Q c o / CD | \ a • R �VITD Wildflower Meadows,LLC DEC 1 5 2016 Invoice PO Box 871525 Vancouver, WA 98687 Date Invoice# ............. Phone 360.989.0960 12/15/2016 22695 Bill To Ship To Dawn Koepper Parks Maintenance,Ref.PO#40895 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 40895 Net 30 KD S028163 UPS Ground 1Z867W720342686299 12/15/2016 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. I Freight Out... Freight out UPS 1Z867W720342686299 69.00 1 0 69.00 eta 12.21 TIN 27-1022442 Subtotal $591.00 Sales Tax (0.0%) $0.00 Payments/Credits $0.00 Balance Due $591.00 Phone# E-mail Web Site 360.989.0960 sales@rvparksupplies.com www.rvparksupplies.com