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HomeMy WebLinkAbout329648 09/05/18 CITY OF CARMEL, INDIANA VENDOR: 369877 ONE CIVIC SQUARE WILDFLOWER MEADOWS, LLC CHECK AMOUNT: $*******591.00* CARMEL, INDIANA 46032 PO BOX 871525 CHECK NUMBER: 329648 9M,l tpN,G�'` VANCOUVER WA 98687 CHECK DATE: 09/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 51847 29282 591.00 DOG LITTER BAGS ACCOUNTS PAYABLE VOUCHER' CITY OF CARMEL VOUCHER NO:. WARRANT NO. An invoice of bill to.be properly:itemized must show;kind of service,:where performed,dates service rendered,by Vendor# 369877 Allowed. '20 whom,,rates per day,number of hour"§,Yate'per hour,.number of units,pride per unit,etc. Wildflower Meadows,LLQ Payee PO Box 87.1525 . . . . Vancouver,-WA 98687: In Sum of$ '' Purchase Order:# .369877: .Wildflower Meadows, LLC Terms: $: 591:00 . . : : . . PO.Box 871.525 : `. : Date Due Vancouver;WA 98687 ON ACCOUNT OF APPROPRIATION FOR: . . . . . . . . . . . . . . . . . . 101-General Fund. PO#ornvoice Description. , 'INVOICE NO..., ACCT#/TITLE AMOUNT Dept# . Invoice.Date .Number . (or note attached.invoice(s)or bill(s)). PO#' Amount 51847.F: 29282 4238900 . •$: 591.00 Board Members 8/16/18 29282. Dog.Litter:Bags fod Parks 51847. : $ 591.00 I hereby certify that the attached invoice(s),-or bill(s)is(are)true:and correct:and:that the materials orservices itemized thereon for which charge:is.made were ordered and received except q . $ 591.00 . . . . . . . . Total. $. 591.00 August 30,2018 : : . . . . . . I hereby certify that the attached invoice(s),or bill(s)is(are)true and coirect and l have audited same in'accordance' with IC 5-11 Cost distribution ledger classification if" claim'paid motor vehicle highway fund Signature,. 20 Accounts Payable Coordinator. . — Clerk-Treasurer. . Title. . ��ldfl©tiarer luleasiowS,LLC Invoice Phone 360.989.0960 AUG 1 6 2013 PO Box 871525 o. Invoices#��, BY. sr16r2o`i8 Bill To Ship To Dawn Koepper Parks Maintenance,PO#51847 1411 E. 116th Street Courtney Weintraut 317.573.4026 Cannel,IN 46032 1427 E. 1 16th Street Carmel,IN 46032 P.O: Number Terms Rep S.O. No. Via Tracking Ship Date Net 30 KD S035234 UPS Ground 1Z867W720342932138 8/16/2018 Quantity Item Code Description Price Each Ordered Preva 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 1Z867W720342932138 69.00 1 0 69.00 eta 8.21 TIN 27-1022442 Subtotal $591.00 Sales Tax (0.0%) $0.00 Payments/Credits $0.00 r iu e a$$:91.00 7 Phone# E-mail Web Site 360.989.0960 sales@rvparksupplies.com www.rvparksupplies.com