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