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HomeMy WebLinkAbout310916 04/28/17 4y�,Cgq�f i` CITY OF CARMEL, INDIANA VENDOR: 369877 ONE CIVIC SQUARE WILDFLOWER MEADOWS, LLC CHECK AMOUNT: $""""*1,233.05" r° CARMEL, INDIANA 46032 PO BOX 871525 CHECK NUMBER: 310916 �4oe VANCOUVER WA 98687 CHECK DATE: 04/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 659 5023990 23800 1,233.05 OTHER EXPENSES N N E co - O m b4 LL 0 W co — OZ Q Q o � ri O F- , O ZLL D r N • O J �:+ Z Q C co ++ a o L 0 rn w a �� to LM LL Q o rn W Lc) O U W Z W 0 E O Z S = L. U m I,.- LL. U N v� a jpmV V Q :o c. �'O�Oa4A Wildflower Meadows, LLC Invoice PO Box 871525 Vancouver, WA 98687 Date Invoice# Phone 360.989.0960 4/10/2017 23800 Bill To Ship To Carmel Waste Water Treatment Plant Carmel Waste Water Treatment Plant Accounts Payable Attn:Receiving,PO#S17052 9609 Hazel Dell Parkway 9609 Hazel Dell Parkway Indianapolis IN 46280 Indianapolis,IN 46280 P.O. Number. Terms Rep S.O. No. Via Tracking Ship Date S17052 Net 30 KJ S029311 UPS Ground IZ9736370349681540 4/3/2017 Quantity Item Code Description Price Each Ordered Prev.Invd Backordered Amount 1 DUMPSTA... RV Dump Station Water Hose Kit 785.00 1 0 0 785.00 Color:Adriatic Blue 1 METALDU... 4 inch Metal Dump Station Lid with Foot 301.00 1 0 0 301.00 Pedal,lockable. Ductile Iron. 1 DUMPSTA... 24 inch x 24 inch Dump Station 39.95 1 0 0 39.95 Instructional Nonreflective Aluminum Sign 1 DUMPSTA.. 12 inch x 18 inch PLEASE FLUSH 24.75 1 0 0 24.75 CEMENT SLAB AFTER DUMPING Aluminum sign,nonreflective 1 Freight Out... Freight out 82.35 1 0 82.35 Lid and water hose kit:UPS 1ZOX31X50351235200, 1ZOX31X50352038010 eta 4.6 Signs:UPS IZ9736370349681540 eta 4.17 TIN 27-1022442 Subtotal $1,233.05 Sales Tax (0.0%) $0.00 Payments/Credits $0.00 Balance Due $1,233.05 Phone# E-mail Web Site 360.989.0960 sales@rvparksupplies.com www.rvparksupplies.com