HomeMy WebLinkAbout326533 06/20/18 �r 4�q
a`%` ''� CITY OF CARMEL, INDIANA VENDOR: 369662
., CHECK AMOUNT: $********74.95*
., ONE CIVIC SQUARE POOPRINTS
_�; CARMEL, INDIANA 46032 15 SALT CREEK LANE SUITE 414 CHECK NUMBER: 326533
+.y`,��oN�� HINSDALE IL 60521 CHECK DATE: 06/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4350400 5126 74.95 GROUNDS MAINTENANCE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 369662 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
POO Prints Payee
15 Salt Creek Lane,Ste 414
Hinsdale, IL 60521 In Sum of$ Purchase Order#
369662 Poo Prints Terms
$ 74.95 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#/ ITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
110 5126 4350400 $ 74.95 Board Members 6/5/18 5126 Dog Park Sample for Testing xx7009 $ 74.95
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
$ 74.95 Total $ 74.95
June 12,2018
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
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
4
Poo C,n s CEIVBD Invoice
M.ef'5�,Saft-CsqKLan, JUN 0 6 2018 -
0",ujte 111 Cate 9 ( * Invoice#
H tiOale, �1✓'60521 BY; 6/s/ .ts 5;126
Bill To Ship To
Carmel Clay Park and Recreation Carmel Clay Park and Recreation
1411 E 116th Street 1235 Central Park Drive E
Carmel,IN 46032 Carmel,IN 46032
ATTN:Matt Whirley
wP 9lJhJinbe Terms Rep Ship Via F.O.B. Project
Net 30 MS 6/5/2018
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Quantity Item Code Description Price Each Amount
1 DNA Waste Sampl... DNA Waste Sample 74.95 74.95
TD0063950 resulted in a Match against DN0283186.
• �:ota�� .$74495`.: