HomeMy WebLinkAbout332064 11/13/18 V_��A,,° CITY OF CARMEL, INDIANA VENDOR: 369662
4/
., ONE CIVIC SQUARE POOPRINTS
CHECK AMOUNT: $********74.95*
:9 ,,��; CARMEL, INDIANA 46032 15 SALT CREEK LANE SUITE 111 CHECK NUMBER: 332064
M�roN� HINSDALE IL 60521 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4350400 6096 74.95 GROUNDS MAINTENANCE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 369662 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Poo Prints Payee
15 Salt Creek Lane,Ste 111
Hinsdale, IL 60521 In Sum of$ Purchase Order#
369662 Poo Prints Terms
$ 74.95 15 Salt Creek Lane,Ste 111 Date Due
Hinsdale,IL 60521
ON ACCOUNT OF APPROPRIATION FOR
110-Park Facilities
PO#or INVOICENO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
110 6096 4350400 $ 74.95 Board Members 11/7/18 6096 Dog Samples for Testing xx7593 $ 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
November 7,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and 1 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
¢FooPrjnts RECITED Invoice
�175-S-lf Creek Land NOV 0 7 2018 4
e 111 [Date t'. Invoice#, i
LHinsa;jh IL 60521 D7: 11/7/2018 6096
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
Number---A Terms Rep Ship Via F.O.B. Project
Net 30 MS 11/7/2018
Quantity Item Code Description Price Each Amount
I DNA Waste Sampl... DNA Waste Sample 74.95 74.95
TD0024433 resulted in a Match against DN0349210.
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