314131 7/26/2017 4+d Cqq*f
CITY OF CARMEL, INDIANA VENDOR: 369877
d ONE CIVIC SQUARE WILDFLOWER MEADOWS, LLC CHECK AMOUNT:
$*******591.00"
?�; CARMEL, INDIANA 46032 VO BOX 87 R 25 98687 CHECK NUMBER: 314131
,, aN CHECK DATE: 07/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 50045 25060 591.00 DOG LITTER BAGS FOR P
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom rates per day, number of hours rate per hour, number of units price per unit etc.
Payee
Purchase Order No.
369877 Wildflower Meadows, LLC Terms
PO Box 871525
Vancouver, WA 98687
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/7/17 25060 Dog Litter Bags for Parks 50045 $ 591.00
Total $ 591.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
Wildflower Meadows, LLC Invoice
PO Box 871525 JUL 1 0 2017
Vancouver, WA 98687 Date Invoice#
Phone 360.989.0960 BY:.................... .... 7/7/2017 25060
Bill To Ship To
Dawn Koepper Parks Maintenance,P0450045
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
50045 Net 30 KD S030700 UPS Ground iZ867W720341158370 7/6/2017
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 1Z867W720341158370 69.00 1 - 0 69.00
eta 7.12
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