HomeMy WebLinkAbout330426 09/25/18 ' *� CITY OF CARMEL, INDIANA VENDOR: 369877
ONE CIVIC SQUARE WILDFLOWER MEADOWS, LLC CHECK AMOUNT: $*******591.00*
:� CARMEL, INDIANA 46032 PO BOX 871525 CHECK NUMBER: 330426
;�_,:�a VANCOUVER WA 98687 CHECK DATE: 09/25/18
ETON Ga'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4238900 29607 591.00 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 369877 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Wildflower Meadows, LLC Payee
PO Box 871525
Vancouver,WA 98687 In Sum of$ 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 29607 4238900 $ 591.00 Board Members 9/13/18 29607 Dog Litter Bags for Parks 51928 $ 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
September 20,2018
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
VGiI'dflower Mead,L LC
Invoice
O
hone 360.989.096 � 20130 t
871�525� ,' ��� �
Dat" ( 'Invoice:#.�y
9%1201 29607
Bill To Ship To
Dawn Koepper Parks Maintenance,PO#51928
1411 E. 116th Street Courtney Weintraut 317.573.4026
Carmel,IN 46032 1427 E. 116th Street
Carmel,IN 46032
70.'Number y Terms Rep S.O. No. Via Tracking Ship Date
5119 Net 30 KD S035562 UPS Ground 1Z867W720340493634 9/13/2018
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 1Z86 3634
7W72034044 69 00 1- 0 69 00
;
1Z867W7203422450,41,
1Z867W720342603850 eta 9.18
TIN 27-1022442
Subtotal $591.00
Sales Tax (0.0%) $0.00
Payments/Credits $0.00
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Phone# E-mail Web Site
360.989.0960 sales@rvparksupplies.com www.rvparksupplies.com