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