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