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HomeMy WebLinkAbout314120 7/26/2017 CITY OF CARMEL, INDIANA VENDOR: 369662 ONE CIVIC SQUARE POOPRINTS CHECK AMOUNT: $*""""209.85* CARMEL, INDIANA 46032 15 SALT CREEK LANE SUITE 414 CHECK NUMBER: 314120 ?� HINSDALE IL 60521 CHECK DATE: 07/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 110 4350400 3483 69.95 GROUNDS MAINTENANCE 110 4350400 3504 69.95 GROUNDS MAINTENANCE 110 4350400 3518 69.95 GROUNDS MAINTENANCE 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. 369662 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 7/17/17 3483 Dog Park Sample for Testing xx5462 $ 69.95 7/18/17 3504 Dog Park Sample for Testing xx5617 $ 69.95 7/19/17 3518 Dog Park Sample for Testing xx5617 $ 69.95 Total $ 209.85 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 Poo Prints JUL 19 X017 Invoice 15 Salt Creek Lane Suite 414 Date oice# Inv Hinsdale, IL 60521 7/17/2017 3483 Bill To Ship To Carmel Clay Park and Recreation 1427 E 1 16th Street 1411 E 116th Street Carmel,IN 46032 Carmel,IN 46032 ATTN Michael Allen P.O. Number Terms Rep Ship Via F.O.B. Project Net 30 MS 7/17/2017 Quantity Item Code Description Price Each Amount DNA Waste Sampl... DNA Waste Sample 69.95 69.95 TD0064213-No Match Total $69.95 Poo Prints —CEJ ''E' D hVOICe 15 Salt Creek Lane JUL 19 2017 Date Invoice# Suite 414 BY: Hinsdale, IL 60521 7/18/2017 3504 Bill To Ship To Carmel Clay Park and Recreation 1427 E 1 16th Street 1411 E 116th Street Carmel,IN 46032 Carmel,IN 46032 ATTN Michael Allen P.O. Number Terms Rep Ship Via F.O.B. Project Net 30 MS 7/18/2017 Quantity Item Code Description Price Each Amount DNA Waste Sampl... DNA Waste Sample 69.95 69.95 TD0024426=DN0219409 Total $69.95 Poo Prints CE���` .',D Invoice JUL 1 9 2017 15 Salt Creek Lane Suite 414 ;fB3Date Invoice# Hinsdale, IL 60521 7/19/2017 3518 Bill To Ship To Carmel Clay Park and Recreation 1427E 116th Street 1411 E 116th Street Carmel,IN 46032 Carmel,IN 46032 ATTN Michael Allen P.O. Number Terms Rep Ship Via F.O.B. Project Net 30 MS 7/18/2017 Quantity Item Code Description Price Each Amount DNA Waste Sampl... DNA Waste Sample 69.95 69.95 TD0024427-Fail Total $69.95