HomeMy WebLinkAbout318964 11/21/17 y d 4a_q*
CITY OF CARMEL, INDIANA VENDOR: 369877
I ONE CIVIC SQUARE WILDFLOWER MEADOWS, LLC CHECK AMOUNT: $*******591.00*
9M Vin; CARMEL, INDIANA 46032 PO BOX 871525CHECK NUMBER: 318964
VANCOUVER WA 98687 CHECK DATE: 11/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 50539 26485 591.00 DOG LITTER BAGS PARKS
Voucher No. Warrant No.
369877 Wildflower Meadows, LLC Allowed 20
PO Box 871525
Vancouver, WA 98687
In Sum of.$
$ 591.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. PtCCT#/TITLE AMOUNT Board Members
Dept#
50539 F 26485 4238900 $ 591.00 1 hereby certify that the attached invoice(s),or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
November 16, 2017
Signature
$ 591.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Nil ower Meadows LLC - Invoice
-0 5ILA NOV 13 2017
�Tanco` ver,.__WA 9687 - - Date Invoice
Bill To Ship To
Dawn Koepper Parks Maintenance,PO#50539
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
50539 Net 30 KD 5032214 UPS Ground 1Z867W720341279409 11/9/2017
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 1Z867W720341279409 69.00 1 0 69.00
eta 11.15
TIN 27-1022442
Subtotal $591.00
sales@orange-traffic-cones.com
www.orange-traffic-cones.com u
Sales Tax (0.0%) $0.00
Payments/Credits $0.00
a, a' Due Y
$s91:oo.
Phone# Fax#
360.989.0960 866.964.4637