HomeMy WebLinkAbout326013 06/08/18 �/ ,` CITY OF CARMEL, INDIANA VENDOR: 369877
ONE CIVIC SQUARE WILDFLOWER MEADOWS, LLC CHECK AMOUNT: $*******591.00*
x9 ;� CARMEL, INDIANA 46032 PO BOX 871525 CHECK NUMBER: 326013
M��TON�. VANCOUVER WA 98687 CHECK DATE: 06/08/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4238900 28308 591.00 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 369877 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Wildflower Meadows, LLC Payee
PO Box 871525
Vancouver, WA 98687 In sum of$ Purchase Order#
369877 Wildflower Meadows, LLC Terms
$ 591.00 PO Box 871525 Date Due
Vancouver,WA 98687
ON ACCOUNT OF APPROPRIATION FOR
110-Park Facilities
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
110 28308 4238900 $ 591.00 Board Members 5/22/18 28308 Dog Litter Bags for Parks 51389 $ 591.00
I 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
June 4,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
P/Ad&a^w M- ^L with IC 5-11-10-1.6
Cost distribution ledger classification if /Vl/r'VWz..-
claim paid motor vehicle highway fund Signature -.20_
Accounts Payable Coordinator Clerk-Treasurer
Title
11s1floruerlkleadows,`LLC MAY � 2 2018 Invoice
,PO:Box 871525,
Vancouver,WA 98687
c- ................... F"-"Date invoice.#
/221209 8Ztr" 8318
Bill To Ship To
Dawn Koepper Parks Maintenance,PO#51389
1411 E. 116th Street Courtney Weintraut 317.573.4026
Carmel,IN 46032 1427 E. 116th Street
Carmel,IN 46032
( F P-Number--"1 Terms Rep S.O. No. Via Tracking Ship Date
'51389 Net 30 KD S034231 UPS Ground 1Z867W720342141706 5/21/2018
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
'Frei ht Out... Freight out UPS`1Z867W720342141706 69.00 1 0 69:00:
eta 5.25
TIN 27-1022442
Subtotal $591.00
Sales Tax (0.0%) $0.00
Payments/Credits $0.00
LQAW e Ville www
Phone# E-mail Web Site
360.989.0960 sales@rvparksupplies.com www.rvparksupplies.com