HomeMy WebLinkAbout310966 05/02/17 9�,Cly*
�c` '� CITY OF CARMEL, INDIANA VENDOR: 369877
ONE CIVIC SQUARE WILDFLOWER MEADOWS, LLC CHECK AMOUNT: $**.....591.00*
�? ?� CARMEL, INDIANA 46032 PO BOX 871525 CHECK NUMBER: 310966
, VANCOUVER WA 98687 CHECK DATE: 05/02/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 41372 23874 591.00 DOGIPOT LITTER BAGS
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Wildflower Meadows, LLC APR 1 7 2017 Invoice
PO Box 871525
Vancouver, WA 98687 BY: "" Date Invoice#
Phone 360.989.0960 4/14/2017 23874
Bill To Ship To
Dawn Koepper Parks Maintenance,Ref PO#41372
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
41372 Net 30 KD S029438 UPS Ground 1Z867W720341874284 4/13/2017
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 1Z867W720341874284 69.00 1 0 69.00
eta 4.19
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