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HomeMy WebLinkAbout323719 04/06/18 0`1 CITY OF CARMEL, INDIANA VENDOR: 369662 ONE CIVIC SQUARE POOPRINTS CHECK AMOUNT: $`******149 90CARMEL, INDIANA 46032 15 SALT CREEK LANE SUITE 414 CHECK NUMBER: 323719 HINSDALE IL 60521 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 110 4350400 4774 149.90 GROUNDS MAINTENANCE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must shovir kind of service,where performed,dates service rendered,by Vendor# 369662 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Poo Prints Payee 15 Salt Creek Lane,Ste 414 Hinsdale, IL 60521 In Sum of$ Purchase Order# 369662 Poo Prints Terms $ 149.90 15 Salt Creek Lane,Ste 414 Date Due Hinsdale,IL 60521 ON ACCOUNT OF APPROPRIATION FOR 110-Park Facilities PO#ornvolce Description Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 110 4774 4350400 $ 149.90 Board Members 3/23/18 4774 Dog Park Sample for Testing xx6650 $ 149.90 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 $ 149.90 Total $ 149.90 April 4,2018 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 'PAM1MWKtA) claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title o 'ffsf= ) :1?1Z�4..;r r� �� Invoice rM -- �� ., ite— li CreelctLa ' 2 6 Zola AR LIN+Date` � Invoice'j,41CW �te.4,14. � _. IInsdale,ILS 605 -30 -FL" 3iTe �4774a 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 PP©N�uiriber: Terms Rep Ship Via F.O.B. Project r � Net 30 MS 3/23/2018 Of'O f Quantity Item Code Description Price Each Amount 2 DNA Waste Sampl... DNA Waste Sample 74.95 149.90 TD0063949 resulted in a Match against DN0250059. TD006421 I resulted in a Match against DNOI 84207. Total $149x90