HomeMy WebLinkAbout332450 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 369662
ONE CIVIC SQUARE POOPRINTS CHECK AMOUNT: $*******374.75*
CARMEL, INDIANA 46032
15 SALT CREEK LANE SUITE 111 CHECK NUMBER: 332450
HINSDALE IL 60521
�roN�• CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4350400 6110 74.95 GROUNDS MAINTENANCE
110 4350400 6141 74.95 GROUNDS MAINTENANCE
110 4350400 6160 224.85 GROUNDS MAINTENANCE
ACCOUNTS PAYABLE VOUCHER
CITY OFF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 369662 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Poo Prints Payee
15 Salt Creek Lane,Ste 111
Hinsdale, IL 60521 In Sum of$ Purchase Order#
369662 Poo Prints Terms
$ 374.75 15 Salt Creek Lane,Ste 111 Date Due
Hinsdale,IL 60521
ON ACCOUNT OF APPROPRIATION FOR
110-Park Facilities
PO#ornvolce Description
Dept# INVOICE ND. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
110 6110 4350400 $ 74.95 Board Members 11/7/18 6110 Dog Park Sample for Testing xx7590 $ 74.95
110 6141 4350400 $ 74.95 11/12/18 6141 Dog Park Sample for Testing xx7590 $ 74.95
110 6160 4350400 $ 224.85 1 hereby certify that the attached invoice(s),or 11/14/18 6160 Dog Park Sample for Testing x52117 $ 224.85
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
$ 374.75 Total $ 374.75
November 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
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
4
oo Prints 3 Zc Invoice
15 Sa t Creek Lane; HO:VO 8:2018
��-""r Date Invoice#1
Suite 111
Hinsdale,-.I�;6052:1 - --------�- C
11/7/201 6,1'i0
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
li
_ Net 30 MS 11/7/2018
Quantity Item Code Description Price Each Amount
1 DNA Waste Sampl... DNA Waste Sample 74.95 74.95
TD0024434 resulted in a No Match.
T1 � � 4�9s
RECEIVED Invoice.
Poo Prints By pschlemmer at 11 c45 am, Nov 13, 2018 .
15 Salt Creek Lane
Suite 111 . Date . "' " Invoice# -
Hnsdale,IIr dO5y21 . : 11/12/2018 71.41
.
Bill To. . 'Ship To,
CarmelUay Park and Recreation :.' : Carmel Clay Park.and:Recreation
1411 E 116th Street"" . 1235 Central Park Drive E
Carmel,IN 46032'. : .. Carmel,IN 46032
�iTTN:Matt Whirley..
P.O.Number _ Terms ReR. _ Ship.. :. Via F.O.B. Project
XX-7590 - Net 30 MS 11/12/2018
Quantity Item.Code Description: Price Each Amount
1: DNA Waste Sampl..: DNA Waste Sample 74.95 74.9. 5::
TD0024.'450 resulted in a Match against DN0250091:
TOf'21� $74 95 .
RECEIVED
oo Prints I IIVOICe'.
-By pschlemmer at 2:49 pm,"Nov 14, 2018 .
5 Salt Creek Lane .
Date Invoice#
Suite 111 _
Hinsdale,hI,fO5Y2 1x14/zols 6160
Bill To Ship To
CanneYClay Park and Recreation:" Carmel-Clay Park.and:Recreation
1411 E 116th Street: Courtney"Weintraut
Cannel,"IN 46032 . 1427:E 116th Street ..
C
annel,IN '46032
P.O. Number. . TermsRep _ Ship- Via'.. F:O.B. project
Net 30 MS- " 11/14/2018
Quantity Item.Code " Description: "" Price Each . .
Amount
3: DNA Waste Sampl..: DNA Waste Sample :: 74.95
TD0024447 resulted-in a Match against DN0283155: ::.
TD0024448 resulted in"a Match against DN0100571
TD04446:is a Failed result.
02
Tonal $224.85