HomeMy WebLinkAbout259968 06/24/16 %'"c�q`fi CITY OF CARMEL, INDIANA VENDOR: 369662
j; ® ONE CIVIC SQUARE POOPRINTS CHECK AMOUNT: $*******259.80*
�. CARMEL, INDIANA 46032 15 SALT CREEK LANE SUITE 414 CHECK NUMBER: 259968
9,'�ro �° HINSDALE IL 60521 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4350400 1878 64.95 GROUNDS MAINTENANCE
110 4350400 1896 194.85 GROUNDS MAINTENANCE
Voucher No. Warrant No.
369662 Poo Prints Allowed 20
15 Salt Creek Lane, Ste 414
Hinsdale, IL 60521
In Sum of$
$ 259.80
ON ACCOUNT OF APPROPRIATION FOR
110 -Park Facilities
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
110 1878 4350400 $ 64.95 1 hereby certify that the attached invoice(s), or
110 1896 4350400 $ 194.85 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
June 15, 2016
Signature
$ 259.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
4
k, Qq Prints - MAY 312016 Invoice
-- ,Sakt Creek-Lane — "-
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I3msdale;IL 60521 5%26/2016 i s '
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
Net 30 MS 5/26/2016
Quantity Item Code Description Price Each Amount
1 DNA Waste Sampl... DNA Waste Sample 64.95 64.95
TD0024421=DN0100557
Total
r
a ' � M{,I Invoice
JUIN 2 Z016
15-SaltCr e c Lane
k Date; I Y Invotc
Surte4Jr4 .i l: w
Hinsciale;.IL 60521 611120r6-- is
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
Net 30 MS 6/1/2016
Quantity Item Code Description Price Each Amount
3 DNA Waste Sampl... DNA Waste Sample 64.95 194.85
TD0024423 DN0100675
TD0024424 DN0100645
7D0024422-No Match
f' :r
Total 1
$1`94.85 `=