314663 8/8/2017 �� ���`"� CITY OF CARMEL, INDIANA VENDOR: 369877 CHECK AMOUNT: $*******591.00*
Y:• WILDFLOWER MEADOWS, LLC
ONE CIVIC SQUARE PO BOX 871525 CHECK NUMBER: 314663
�,_�: CARMEL, INDIANA 46032 VANCOUVER WA 98687 CHECK DATE: 08/08/17
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DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 00 OTHER MAINT SUPPLIES
1125 4238900 23328
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
2/27/17 23328 Dog Litter Bags for Parks 41184 $ 591.00
Total $ 591.00
I 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
CEIVED
Wildflower Meadows, LLC JUL 312017 Invoice
PO Box 871525
Vancouver, WA 98687 IB-Y: - Date Invoice#
Phone 360.989.0960 2/27/2017 23328
Bill To Ship To
Dawn Koepper Parks Maintenance,Ref.PO#40895
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
41184 Net 30 KD S028859 UPS Ground 1Z867W720340531155 2/27/2017
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 1Z867W720340531155 69.00 1 0 69.00
eta 3.2
Emailed 2.27.17 333pm
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/a rvparksupplies.com www.rvparksupplies.coni