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HomeMy WebLinkAbout317815 10/25/2017 ��'` CITY OF CARMEL, INDIANA VENDOR: 369877 >�a CHECK AMOUNT: S"`""'591.00` ONE CIVIC SQUARE WILDFLOWER MEADOWS, LLC �� CARMEL, INDIANA 46032 PO BOX 871525 CHECK NUMBER: 317815 v VANCOUVER WA 98687 CHECK DATE: 10/25/17 M,�TON o. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 50379 26008 591.00 DOGIPOT LITTER BAGS 3 « � 2 � k © o z -4 -5 o o 0 R E k 2 n 40 < _ 2 < 0 E CD \ z G o M. E o m w 2 x00 2 / :3 § k CD CD q ?5. / -06 Ul \ c / E � e % 2 / ( C) r- CD -4 r- 2 ® # 4 \ o P CL ® 2 O 2 cn k k 3 a X d k « ] E 3 S D n 0) = m f ¢ E 0 3 a 2 \ Q & > 0 CD f $ 3 / 0 zr @ or ) / § E & » 2 q \ CD % \ 8w J E F 2 / 0 o E a & m (D » q E O CD CL \ k \ / o \ 7 » - CD | \ a R Wildflower Meadows, LLC SEP 2 8 2017 Invoice PO Box 871525 Vancouver, WA 98687 BY Date Invoice# . ............................. Phone 360.989.0960 - 9/27/2017 26008 Bill To Ship To Dawn Koepper Parks Maintenance,PO#50379 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 50379 Net 30 KD 5031710 UPS Ground 1Z867W720340682966 9/26/2017 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 I Z867W720340682966, IZ867W720341733588, IZ867W720342270577 eta 10.2 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