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315288 8/29/2017 Q CITY OF CARMEL, INDIANA VENDOR: 369877 CHECK AMOUNT: $'"'"*'*591.00' WILDFLOWER MEADOWS, LLCONE CIVIC SQUARE PO BOX 871525 CHECK NUMBER: 315288 CARMEL, INDIANA 46032 VANCOUVER WA 98687 CHECK DATE: 08/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 50232 25542 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 PO# Amount Date Number (or note attached invoice(s)or bill(s)) 8/15/17 25542 Do Litter Bags for Parks 50232 $ 591.00 Total Is 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 le 5-11-10-1.6 , 20_ Clerk-Treasurer CEIVED Wildflower Meadows, LLC FAUG0 2017 Invoice PO Box 871525 Vancouver, WA 98687 Date Invoice# Phone 360.989.0960 -- - -- 8/15/2017 25542 Bill To Ship To Dawn Koepper Parks Maintenance,P0450232 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 50232 Net 30 KD 5031245 UPS Ground IZ867W720340676875 8/15/2017 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. I Freight Out... Freight out UPS IZ867W720340676875 69.00 1 0 69.00 eta 8.18 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 sale s�rJrvparksuppIies.com www.r\parksupplies.com