HomeMy WebLinkAbout301551 08/04/16 r CAq-
,�_...'',,�. CITY OF CARMEL, INDIANA VENDOR: 369662
ONE CIVIC SQUARE POOPRINTS CHECKAMOUNT: $*****1,237.00*
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CARMEL, INDIANA 46032 15 SALT CREEK LANE SUITE 414 CHECK NUMBER: 301551
MUTON . HINSDALE IL 60521 CHECK DATE: 08/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4239099 2115 1,237.00 OTHER MISCELLANOUS
Voucher No. Warrant No.
369662 Poo Prints Allowed 20
15 Salt Creek Lane, Ste 414
Hinsdale, IL 60521
In Sum of$
$ 1,237.00
ON ACCOUNT OF APPROPRIATION FOR
110 -Park Facilities
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
110 2115 4239099 $ 1,237.00 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
July 28, 2016
1P*0"VX_VV
Signature
$ 1,237.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
Payee
369662 Poo Prints Purchase Order No.
15 Salt Creek Lane, Ste 414 Terms
Hinsdale, IL 60521
Invoice Invoice
Date Number Description
(or note attached invoice(s)or bill(s))
7/13/16 2115 DNA Sample Kits PO# Amount
40301 $ 1,237.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance TOtal
$ 1,237.00
with IC 5-11-10-1.6
20
Clerk-Treasurer
l'rints � C � Invoice
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J3 2016
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'Sutte�414 � ' � Date��r„xInvoice#ter«
' '�' Hinsdale;IL 60521' BY: t 7/13/2016 :
l
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
40301 Net 30 NIS 7/13/2016 UPS
Quantity Item Code Description Price Each Amount
30 DNA Registration... DNA Swab Registration Kits 39.95 1,198.50
Shipping-Non TX/IL Shipping,Handling and Insurance 38.50 38.50
Total {fi
�, $1.23'7c00