HomeMy WebLinkAbout324360 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 369877
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3f ONE CIVIC SQUARE WILDFLOWER MEADOWS, LLC CHECK AMOUNT: $**'****591.00'
a CARMEL, INDIANA 46032 PO BOX 871525 CHECK NUMBER: 324360
VANCOUVER WA 98687 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 51166 27778 591.00 PARKS DOG LITTER BAGS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 369877 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Wildflower Meadows, LLC Payee
PO Box 871525
Vancouver,WA 98687 In Sum of$ 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#ornvolce Description
Dept# INVOICE N0. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
51166 F 27778 4238900 $ 591.00 Board Members 4/10/18 27778 Dog Litter Bags for Parks 51166 $ 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
April 17,2018
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 1pkkfjl*�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
lllcl£lower lu[eado�s LLC
Invoice
o ; oX �1-s2s A201
ansouyerA8687. (V bate-1 Invoice
BY:..............................
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4/10/2Q;1B ` '27778 "
Bill To Ship To
Dawn Koepper Parks Maintenance,PO#51 166
1411 E. 116th Street Courtney Weintraut 317.573.4026
Carmel,IN 46032 1427 E. 116th Street
Carmel,IN 46032
MOMNu'6`.' Terms Rep S.O. No. Via Tracking Ship Date
SPII'66';. Net 30 KD 5033675 UPS Ground 1Z867W720340631707 4/10/2018
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
IZ867W72034063:1707; - Irr'
1Z867W720340782910, r
1Z867W720342313520 eta4.13
TIN 27-1022442
Subtotal $591.00
Sales Tax (0.0%) $0.00
Payments/Credits $0.00
Lance-®u X591.00
Phone# E-mail Web Site
360.989.0960 sales@rvparksupplies.com www.rvparksupplies.com