51847 WILD FLOWER MEADOWS INDIANA RETAIL TAX EXEMPT PAGE 1
CERTIFICATE NO.003120155 002 0
tZity ,of +. PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 51847
35-60000972
OIE Ct/IC SQUARE
CARMEL,1I1D1.31A 4€C32-2 a` THIS NUMBER MUST APPEAR ON INVOICES,NP
VOUCHER,DEUVERY MEMO,PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
8/16/2018 08/19/18 17429 369877 Dog liter bags for Parks
RV Park Suppliesl(Wld Flower Meadows LLG) Parks Maintenance
14113 NE Airport Dr. Ste 101 1427 E. 116th Street ATTN: Courtney
VENDOR Vancouver,WA 98684 SHIP Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
3.000 each Dogipot litter bags 30pk $ 174.0000 $522.00
3.000 each Shipping $23.0000 $69.00
GLAccount#1125401-4238900
Send Invoice To: -
$591.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
▪ C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Courtney Weintraut `4
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 �`.
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE r \
CLERK-TREASURER4.
%1l \
DOCUMENT CONTROL NO. 51847 VENDOR COPY