Loading...
312287 06/09/17 Q CITY OF CARMEL, INDIANA VENDOR: 369877ONE CIVIC SQUARE WILDFLOWER MEADOWS, LLC CHECK AMOUNT: S'"""""591.00`CARMEL, INDIANA 46032 PO BOX 871525 CHECK NUMBER: 312287 VANCOUVER WA 98687 CHECK DATE: 06/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 41614 24443 591.00 DOG LITTER BAGS FOR P « 2 -0 $ k © o z -4 00 -1 2 E o 0 P k 0 « - $ j � < O m \ p. / Z § o / A m w 7 x 2 / ƒ § k f q $ � � K) 0 � k m % c $ 2 6 k g O o f 2 J0 C) --I CD � ( \ 0 f 2CL O 2 k 0 CD C) ® ] o m = CD ƒ � \ CD CL M ° 0 G ° ƒ k CD 2 / C- 2 \ ■ @ § E J » / e m m 2 ; 4 % \ S m / k \ CD a E !/ I\ CL 0 \ �_ \ 0 / o w \ § k | \ o Wildflower Meadows, LLC „ ..'T Invoice PO Box 871525 i lid Y 2 5 201 Vancouver,WA 98687 Date Invoice# Phone 360.989.0960 BY: k 5/24/2017 24443 Bill To Ship To Dawn Koepper Parks Maintenance,Ref PO#41614 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 41614 Net 30 KD 5030103 UPS Ground 1Z867W720340035049 5/24/2017 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 69.00 1 0 69.00 1Z867W720340035049, 1Z867W720340683634, 1Z867W720340993853 eta 5.30 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