HomeMy WebLinkAbout252095 1 2/02/1 5 �w_F+q�
Jy CITY OF CARMEL, INDIANA VENDOR: 369662
® ONE CIVIC SQUARE POO PRINTS CHECK AMOUNT: $*****1,028.70*
�• ;� CARMEL, INDIANA 46032 15 SALT CREEK LANE SUITE 414 CHECK NUMBER: 252095
vM�roN:,. HINSDALE IL 60521 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4239099 1153 1,028.70 OTHER MISCELLANOUS
No Prints
Invoice
a. 15 Salt Creek Lane
Date Invoice#
Suite 414
Hinsdale, IL 60521 10/27/2015 1153
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
6988 Net 30 MS 10/27/2015 UPS
Quantity Item Code Description Price Each Amount
25 DNA Registration... DNA Swab Registration Kits 39.95 998.75
Shipping Boxes-No... Shipping Boxes 29.95 29.95
Total $1,028.70
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
10/27/15 1153 Dog Park DNA Kits 39197 $ 1,028.70
Total $ 1,028.70
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
, 20
Clerk-Treasurer
Voucher No. Warrant No.
i
I
Poo Prints ( Allowed 20
15 Salt Creek Lane, Ste 414
Hinsdale, IL 60521
l In Sum of$
I
$ 1,028.70 I�
ON ACCOUNT OF APPROPRIATION FOR
i
109 -Monon Center
fBoard Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT I
Dept#
1091 1153 4239099 $ 1,028.70 ( 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
I
received except
1
{
I
November 23, 2015
I
Signature
Payable Coordinator
1 028.70 Accounts Pa
$ Y
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund