HomeMy WebLinkAbout322311 02/27/18 ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 3 q ala" Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Livin The Dog Life-Dog Parks Payee
450 E 96th Street-Suite LMH CPA 200
Indianapolis, IN 46240 In Sum of$ Purchase Order#
Livin The Dog Life-Dog Parks Terms
$ 289.00 450 E 96th Street-Suite LMH CPA 200 Date Due
Indianapolis, IN 46240
ON ACCOUNT OF APPROPRIATION FOR
110-Park Facilities
PO#ornvoice Description
Dept# INVOICE NO. ACCT#lfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
110 1859 4350400 $ 289.00 Board Members 2/13/18 1859 Bark Park Light Service 50913 $ 289.00
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
$ 289.00 Total $ 289.00
February 21,2018
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
Cost distribution ledger classification if 1pkmpjl�
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
----- -- -
Invoice
Date pyo ce#
I H -M .,I .M -. 2/13/2018 1859
--DOG PARK PRODUCTS & DESIGNS
Bill To Ship To-
Carmel Clay Parks&Recreation Carmel.Clay Parks&Recreation
Accounts Payable Central Park Dog Park
1,235 Central Park Drive East 1235 Central Park Drive East
Carmel,IN 46032 Carmel,IN 46032
317-573-4031
mwhirley@carmelclayparks.com
Phone: (317)5734031 - -
PO or SO# Terms Rep Due Date. Ship Date Ship Via Tracking Number
ESGQ12021- N30 JS - 2/13/2018 2/4720-18 Completed Ina11 _•
Qty SKU:Item Code Description Price Each:, . Amount
1.0_DL-FRT SHIPPING INSTALLATION: 0:00 O.00T
1.0 DL-INSTALL Assembly Installation-Repair Service on Light at Central 289.00 289.00
Park Dog Park,Charges are for shipping,packaging and
field-supplies.Part was covered under warranty.Removed
light from park and shipped fixture back to manufacturer
to have it re-built or repaired by factory and then shipped-
back to us and then we placed the new fixture back in the
park-everything tested well and looks good-battery(s)
12V;project completed February 04,2018
Sales Tax 0.00% 0.06
RemPayment Total $289.00.
iivin.The Dog Lifer Dog Parks=
45U_E 96th_Street-Suite LMH-CPA 200 Payments/Credits $0.00
Indianap6lis;.IN-46240y=�=��'
a Divisionof Eco"Spoits-Group : Amount Due_ $289:00
800 931-11,562-Phone;
800-931-61-52J17
sales@LivinTheDogLife.com
Where applicable,recipient may be responsible for sales and/or use tax.
Livin The Dog Life a Division of Eco Sports Group,Inc.
TM
RUN JUMP CLIMB PLAY