HomeMy WebLinkAbout333330 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 369662
ONE CIVIC SQUARE POOPRINTS CHECK AMOUNT: $*******149.90*
.I.
a9� jae CARMEL, INDIANA 46032 15 SALT CREEK LANE SUITE 111 CHECK NUMBER: 333330
HINSDALE IL 60521 CHECK DATE: 12/11118
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4350400 6268 149.90 GROUNDS MAINTENANCE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 369662 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Poo Prints Payee
15 Salt Creek Lane, Ste 111
Hinsdale, IL 60521 In Sum of$ Purchase Order#
369662 Poo Prints Terms
$ 149.90 15 Salt Creek Lane,Ste 111 Date Due
Hinsdale,IL 60521
ON ACCOUNT OF APPROPRIATION FOR
110-Park Facilities
PO#or Invoice Description
Dept# INVOICE NO. ACCT#rrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
110 6268 4350400 $ 149.90 Board Members 11/29/18 6268 Dog Park Sample for Testing xx7661 $ 149.90
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
$ 149.90 Total $ 149.90
December 4,2018
I 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 1PA0AKhILM)—
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
ooPrints- RECEIVED Invoice
�Ik5Salt Creek Lanete I '__ NOV 3 O 2018 Date F Invoice$
Hinsdale;IL-6052.1 1 ii29/zor_sem' 6z6s
BY:
Bill To Ship To
Carmel Clay Park and Recreation Carmel Clay Park and Recreation
1411 E 116th Street Courtney Weintraut
Carmel,IN 46032 1427 E 116th Street
Carmel,IN 46032
'P O rLuumbe�� Terms Rep Ship Via F.O.B. Project
Net 30 MS 11/29/2018
Quantity Item Code Description Price Each Amount
2 DNA Waste Sampl... DNA Waste Sample 74.95 149.90
TDO024453 resulted in a No Match.
ID0024455 resulted in a No Match.
TdotfaA $`1;49:90