HomeMy WebLinkAbout248000 07/28/15 CITY OF CARMEL, INDIANA VENDOR: 369662
ONE CIVIC SQUARE POO PRINTS CHECK AMOUNT: $****11,525.50*
CARMEL, INDIANA 46032 15 SALT CREEK LANE SUITE 414 CHECK NUMBER: 248000
HINSDALE IL 60521 CHECK DATE: 07/28/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4239099 832 11,525.50 OTHER MISCELLANOUS
Poo Prints Invoice
15 Salt Creek Lane
Suite 414
J U N 2 .9 2015 Date Invoice#
Hinsdale, IL 60521 1 6/26/2015 832
Bill To Ship To
Carmel Clay Park and Recreation 1235 Central Park Drive East
1411 E 116th Street Carmel,IN 46032
Carmel,IN 46032
P.O.Number Terms Rep Ship Via F.O.B. Project
5664 Net 30 MS 6/26/2015 UPS
Quantity Item Code Description Price Each Amount
275 DNA Collection Ki... DNA Collection Kits 39.95 10,986.25
5 Waste Collection K... Waste Collection Kits 79.95 399.75
Shipping-Non TX/IL Shipping,Handling and Insurance 139.50 139.50
Total $11,525.50
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Poo Prints Terms
15 Salt Creek Lane, Ste 414
Hinsdale, IL 60521
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/26/15 832 Dog Park DNA Kits 38724 $ 11,525.50
Total $ 11,525.50
I 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
, 20_
Clerk-Treasurer
Voucher No. Warrant No.
Poo Prints Allowed 20
15 Salt Creek Lane, Ste 414
Hinsdale, IL 60521
In Sum of$
$ 11,525.50
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. CCT#ITITL AMOUNT Board Members
Dept# It
1091 832 4239099 $ 11,525.50 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
i materials or services itemized thereon for
which charge is made were ordered and
received except
t,
July 23, 2015
'P
Signature
$ 11,525.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund