HomeMy WebLinkAbout326597 06/28/18 CITY OF CARMEL, INDIANA VENDOR: 369662
ONE CIVIC SQUARE POOPRINTS CHECK AMOUNT: $*****4,364.95*
s� tea; CARMEL, INDIANA 46032 15 SALT CREEK LANE SUITE 414 CHECK NUMBER: 326597
HINSDALE IL 60521 CHECK DATE: 06/28/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4239099 5108 4,364.95 OTHER MISCELLANOUS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 369662 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
POO Prints Payee
15 Salt Creek Lane, Ste 414
Hinsdale, IL 60521 In Sum of$ Purchase Order#
369662 Poo Prints Terms
$ 4,364.95 15 Salt Creek Lane,Ste 414 Date Due
Hinsdale,IL 60521
ON ACCOUNT OF APPROPRIATION FOR
110-Park Facilities
PO#or INVOICE NO. ACCT WTITLE AMOUNT nvolce Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
110 5108 4239099 $ 4,364.95 Board Members 5/30/18 5108 Dog Park DNA Kits 51444 $ 4,364.95
I 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
$ 4,364.95 Total $ 4,364.95
June 20,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
'PAA
/,,,,,,.rY� 11A) 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
COIP-riffs W Invoice
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C15--S a 1-i�C-reie Uqn e
-Suite I I I MAY 3 0 2018 r-Date'l C-- Invoice. W'.
insdale,-IL-6052 5/30/2018
BY:......
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
7NIur�&e—�—I Terms Rep Ship Via F.O.B. Project
1444 Net 30 MS 5/30/2018 UPS
Quantity Item Code Description Price Each Amount
100 DNA Registration... DNA Swab Registration Kits 42.95 4,295.00
Shipping-Non TX/IL Shipping,Handling and Insurance 69.95 69.95
CT-ot-a`l- "$4.364.95 ?