HomeMy WebLinkAbout330080 09/19/18 �%���"''�. CITY OF CARMEL, INDIANA VENDOR: 369662
ONE CIVIC SQUARE POOPRINTS CHECK AMOUNT: $*****4,364.95*
�'� CARMEL, INDIANA 46032 15 SALT CREEK LANE SUITE 111 CHECK NUMBER: 330080
9.y`���oN 6�,r, HINSDALE IL 60521 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4239099 5708 4,364.95 OTHER MISCELLANOUS
S
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 369662 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Poo Prints Payee
15 Salt Creek Lane, Ste 111
Hinsdale, IL 60521 In Sum of$ Purchase Order
369662 Poo Prints Terms
$ 4,364.95 15 Salt Creek Lane,Ste 111 Date Due
Hinsdale,IL 60521
ON ACCOUNT OF APPROPRIATION FOR
110-Park Facilities
PO#or Invoice Description
INVOICE NO. ACCT#/TITLE AMOUNT
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
110 5708 4239099 $ 4,364.95 Board Members 9!6!18 5708 Bark Park DNA Registration Kits 51911 $ 4,364.95
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
$ 4,364.95 Total $ 4,364.95
September 14,2018
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 1pkomqj%�
claim paid motor vehicle highway fund Signature 20
Accounts Payable Coordinator Clerk-Treasurer
Title
PooYPrints, SEP 0 7 2018 Invoice
,15�Slt'Creek Lane
��,
�- Date`' Invoice
Suite 111 ' �k -
Hinsdale 60521 9/6/201:8 5708 p;'`
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
Terms Rep Ship Via F.O.B. Project
SmL91"h -, Net 30 MS 9/6/2018 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
ToaA '� $4 36495,