HomeMy WebLinkAbout327095 07/03/18 J�/ CITY OF CARMEL, INDIANA VENDOR: 369662
ONE CIVIC SQUARE POOPRINTS
�`. CHECKAMOUNT: $********74.95*
:� _� CARMEL, INDIANA 46032 15 SALT CREEK LANE SUITE 111 CHECK NUMBER: 327095
9M,iioN�` HINSDALE IL 60521 CHECK DATE: 07/03/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4350400 5269 74.95 GROUNDS MAINTENANCE
ACCOUNTS PAYABLE-VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 369662 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
POO Prints Payee
15 Salt Creek Lan ""Ste 111
Hinsdale, IL 60521 In Sum of$ Purchase Order
369662 Poo Prints Terms
$ 74.95 15 Salt Creek Lan li��STe -T1"1 Date Due
Hinsdale,IL 60521
ON ACCOUNT OF APPROPRIATION FOR
110-Park Facilities
PO#or nvolce Description
Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
110 5269 4350400 $ 74.95 Board Members 6/27/18 5269 Dog Park Sample for Testing xx7082 $ 74.95
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
$ 74.95 Total $ 74.95
June 28,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
��un��I/�✓/'✓l�r�� with IC 5-11-10-1.6
Cost distribution ledger classification if �t
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
'Poo Prints Invoice
�15 Sa�Creek- ane
— - a Dateya. Invoice#
Suite 1�1�1
insdale,Z�`60_5`2. 6/21/291.89
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
P.O. Number' Terms Rep Ship Via F.O.B. Project
( Net 30 MS 6/27/2018
t
Quantity Item Code Description Price Each Amount
1 DNA Waste Sampl... DNA Waste Sample 74.95 74.95
TDO024451 resulted in a Match against DN0283155.
RECEIVED
JUN 2 8 2018
F'BY:
T-ofia1 - - $74 95