HomeMy WebLinkAbout332774 11/26/18 �`/ ��p''� CITY OF CARMEL, INDIANA VENDOR: 369662
® ONE CIVIC SQUARE POOPRINTS CHECK AMOUNT: $*******284.80*
9�` /�� CARMEL, INDIANA 46032 15 H NS LT CREEK
LANE SUITE 111 CHECK NUMBER: 332774
„oN CHECK DATE: 11/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4239099 6154 209.85 OTHER MISCELLANOUS
110 4350400 6154 74.95 GROUNDS MAINTENANCE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL:, : :VOUCHER NO:. WARRANT NO. .
An invoice of bill to be properly:itemized must show;kind of service,'where performed,dates'service rendered,:by
Von dor# ' 369662 Allowed. '20 whorn,rates per day,number of hours,'rate'per hour,.number of"units,price per unit,etc.
Poo.Prints Payee
15 Salt Creek,Larie,Ste 111. . . . . .
Hinsdale,'IL 60521. , Iri Sum_of$ 'Purchase Order,#
369662 : POO.Prints . Terms:
"$
1'5 Salt Creek Lape,Ste.111: Date Due
284:80
Hinsdale,IL_60521
"ON ACCOUNT OF APPROPRIATION FOR-
110-Park Facilities
PO#or Invoice Description.
INVOICE NO.., ACCT#mTLE AMOUNT
Oepf# Invoice.Date Number . (or note attached.invoice(s)or.bill(s)) PO# Amount
110. 6154: 4239099 : $: 209.85 Board Members 1.1/121.18: 6154. Dog.Park Supplies 52148. $ 209.85
1.10 6184 4350400 .$ 74.95. 1.1/15/18 6184. Dog Park Sample for Testing. 521.17 $ 74.95
I hereby certify that the attached invoice(s),br'
bills)is(are)true:and correct:and•that the
materials or services itemized thereon for
which charge is,made were.ordered and
received except . . .
$ 284.80: " Total $ 284.80
November20,'2018
I hereby certify that the attached invoice(s),or bill(s)'is(are)true and comecf and.l have audited same in'accordanoe '-
with IC 5-11-16-1.6
Cost distribution ledger classification if: .
claim'paid motorvehicle highway fund Signature. 20
Accounts Payable Coordinator. Clerk-Treasurer. . , .
Title'
RECEIVED
Poo Printsi nvoice.
By pschlemmer. at 3:37 pm, Nov 13; 2018`
5 Sal Creek Lane .
• Dafe .' Invoice#
Supe 111
7nsdale,lL 605Y2 11/12r2o1s 67154
Bill To.. . Ship To
Carmel:Clay Park and Recreation. Carmel Clay Park,andRecreation
1411 E.116th Street:_ - Courtney.Weintraut.
Carmel,.IN 46032'. : : - . 1427 E 116th Street
Carmel,IN'46032 ..
P.O. Number Terms Rep Ship.. Via .. F.O.B.: . : Project. .
52148•
Net 30 MS 11/12/2018 UPS.'
'Quantity Item.Code Description: Price Each:'. ` :Amount
2: Waste Collection K.:. Waste Collection Kits(5'Containers Per Kit)' 89.95 179.90
Shipping-Non TX/IL Shipping,Handling and Insurance 29:95 - 29.95 :
Total X209.85 .
RECEIVED
Poa Prints By pschlemmerat 10:53.am, Nov 20,:2018 . Invoice
15 Sal Creek Lane
Date: . Invoice#
,
� •' 11/15/2018 6184
Hinsdale,IL dO5Y21 : : .. �. . • : :
Bill To.. . .. 'Ship-To-
Carmel:Clay Park apd ,ecieation: ;,: C irniel-Clay Park•and.Recreatiori
1411 E:116th Street:: . Co uitney.Weintraut
Car,mel,.1N 46032 . 1427:E l i 6th Street
Carmel,IN 46032
P:Q.:Number
Terms Rep Ship.. �a F.O.B. Project
Net 30 Ms 11/15/2018
Quantity Item.Code Description. Price Each Amount
1: DNA•Waste Sampl.. DNA Waste Sample : :: 74.95- :: 74.95
TD0024449 resulted in a Match against DN0349207
Tonal $74.95 .