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HomeMy WebLinkAbout321561 02/13/18 ;t CITY OF CARMEL, INDIANA VENDOR: 369877.. i ONE CIVIC SQUARE WILDFLOWER MEADOWS, LLC CHECK AMOUNT: $*******591.00* CARMEL, INDIANA 46032 PO BOX 871525 CHECK NUMBER: 321561 VANCOUVER WA 98687 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 50841 27103 591.00 DOG LITTER BAGS FOR P ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 369877 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Wildflower Meadows,LLC Payee PO Box 871525 Vancouver,WA 98687 In Sum of$ Purchase Order# 369877 Wildflower Meadows, LLC Terms $ 591.00 PO Box 871525 Date Due Vancouver,WA 98687 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or Invoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 50841 F 27103 4238900 $ 591.00 Board Members 1/31/18 27103 Dog Litter Bags for Parks 50841 $ 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 $ 591.00 Total $ 591.00 February 7,2018 1 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 Cost distribution ledger classification if PAAW"Lou claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title willdfl©Wer Meadows.LLC m' Invoice J AN 3 1 2010 Vancouu WA`9$687 ' " VIate, Invoice# ry�y 1/3a1/20:1e8 27z10'M�_ BY. jV Bill To Ship To Dawn Koepper Parks Maintenance,PO#50841 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 50841 Net 30 KD 5032900 UPS Ground 1Z867W720341347693 1/30/2018 Quante Item,Gode . Descn tion I?nce Each Ordered; Prev Invd.; Baekortlered Amount". ty .' p 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 Ott Freight out Ul?S 1Z867W720341347693 64 00 1 0, 69 00 eta 2 5 TIN 27-1022442 Subtotal $591.00 Sales Tax (0.0%) $0.00 Payments/Credits $0.00 Bala cn Due ` = $s91oo �,.. Phone# E-mail Web Site 360.989.0960 sales@rvparksupplies.com www.rvparksupplies.com