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HomeMy WebLinkAbout315737 09/06/17 (9) CITY OF CARMEL, INDIANA VENDOR: 369662 ONE CIVIC SQUARE POOPRINTS CHECKAMOUNT: S"""'4,084.95' CARMEL, INDIANA 46032 15 SALT CREEK LANE SUITE 414 CHECK NUMBER: 315737 HINSDALE IL 60521 CHECK DATE: 09/06/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 110 4239099 3665 4,084.95 OTHER MISCELLANOUS 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 8/25/17 3665 Dog Park DNA Kits 50289 $ 4,084.95 Total $ 4,084.95 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 Invoice 15 Salt Creek Lane Date Invoice# Suite 414 Hinsdale, IL 60521 8/25/2017 3665 Bill To Ship To Carmel Clay Park and Recreation 1427 E 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 50289 Net 30 MS 8/25/2017 UPS Quantity Item Code Description Price Each Amount 100 DNA Registration... DNA Swab Registration Kits 39.95 3,995.00 Shipping-Non TX/IL Shipping,Handling and Insurance 89.95 89.95 Total $4,084.95