HomeMy WebLinkAbout255628 02/26/16 1+��_Cqq*f
J/ CITY OF CARMEL, INDIANA VENDOR: 369662 CHECK AMOUNT: $*****1,033.70*
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ONE CIVIC SQUARE POO PRINTS
;�� _� CARMEL, INDIANA 46032 15 SALT CREEK LANE SUITE 414 CHECK NUMBER: 255628
''(TON�°' HINSDALE IL 60521 CHECK DATE: 02/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4239099 1473 1,033.70 OTHER MISCELLANOUS
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Voucher No. Warrant No.
369662 Poo Prints Allowed 20
15 Salt Creek Lane, Ste 414
Hinsdale, IL 60521
In Sum of$
$ 1,033.70
ON ACCOUNT OF APPROPRIATION FOR {
110 -Park Facilities
I
PO#or I Board Members
Dept# INVOICE NO. ACCT#/TITL AMOUNT I
110 1473 4239099 $ 1,033.70 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
received except
1
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February 16, 2016
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1 1P
Signature
$ 1,033.70 j Accounts Payable Coordinator
Cost distribution ledger classification if ` Title
claim paid motor vehicle highway fund
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FEB 1 1 2016 Invoice
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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
7904 Net 30 MS 2/11/2016 UPS
Quantity Item Code Description Price Each Amount
25 DNA Registration... DNA Swab Registration Kits 39.95 998.75
Shipping-TX Shipping and Handling 34.95 34.95