HomeMy WebLinkAbout327565 07/18/18 / \� CITY OF CARMEL, INDIANA VENDOR: 369877
ONE CIVIC SQUARE WILDFLOWER MEADOWS
�` ��• , LLC CHECK AMOUNT: $*******591.00*
�a�' CARMEL, INDIANA 46032 PO BOX 871525 CHECK NUMBER: 327565
.I;
M,�roN.�. VANCOUVER WA 98687 CHECK DATE: 07/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 51631 28792 591.00 DOGIPOT LITTER BAGS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 369877 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Wildflower Meadows,LLC Payee
PO Box 871525
Vancouver,WA 98687 In Sum of$ 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 NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
51631 F 28792 4238900 $ 591.00 Board Members 7/2/18 28792 Dog Litter Bags for Parks 51631 $ 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
July 10,2018
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
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
y }
�Wil�flowerMZNI dows,LLC "� C ,� Invoice
�OBoanx 8'1152� Y
Vcouver, A 98687 JUL 0 3 2013 Date Invoice.#
BY.. 2s7�-
1
Bill To Ship To
Dawn Koepper Parks Maintenance,P0451631
1411 E. 116th Street Courtney Weintraut 317.573.4026
Carmel,IN 46032 1427 E. 116th Street
Carmel,IN 46032
bP�0.Number Terms Rep S.O. No. Via Tracking Ship Date
51631 Net 30 KD S034703 UPS Ground 1Z867W720341048391 6/29/2018
Quantity Itern,CoBe Descriptionf Price Each OrderedPrev. Inv_ii' 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'.Qut „ Freight out UPS .69�,00 L. 69.00
12867W720341048391,
1Z867W720342226204: , ,'
1Z867W7203427;3.7984 7.6
TIN 27-1022442
Subtotal $591.00
Sales Tax (0.0%) $0.00
Payments/Credits $0.00
C9410n-ce-Due -$591.OD I
Phone# E-mail Web Site
360.989.0960 sales@rvparksupplies.com www.rvparksupplies.com