320131 12/21/2017 CITY OF CARMEL, INDIANA VENDOR: 369662
I °! ONE CIVIC SQUARE POOPRINTS CHECK AMOUNT: $*****4,024.95*
CARMEL, INDIANA 46032 15 SALT CREEK LANE SUITE 414 CHECK NUMBER: 320131
9M_rsN�o, HINSDALE IL 60521 CHECK DATE: 12/21/11
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4239099 4227 4,024.95 OTHER MISCELLANOUS
Voucher No. Warrant No.
369662 Poo Prints Allowed 20
15 Salt Creek Lane, Ste 414
Hinsdale, IL 60521
in Sum of$
$ 4,024.95
ON ACCOUNT OF APPROPRIATION FOR
110 -Park Facilities
PO#orBoard Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
110 4227 4239099 $ 4,024.95 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
December 18, 2017
Signature
$ 4,024.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
�oaPxints
Invoice
1lSaIt_CreekL_ane DEC 18 2017
uiteA1� BY. (� Dates [Invoi ec
�Hirrsdaie;II;6b521 1.2/13/20.1.7, 4227 1
Bill To Ship To
Carmel Clay Park and Recreation 1235 Central Park Drive E
1411 E 116th Street Carmel,IN 46032
Carmel,IN 46032 ATTN:Matt Whirley
P.O. Number Terms Rep Ship Via F.O.B. Project
50652 Net 30 MS 12/13/2017 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
Shipping-Non TX/IL Shipping,Handling and Insurance-One time credit for insurance -60.00 -60.00
/ —Cal ^$.4-024.95—