HomeMy WebLinkAbout333744 12/19/18 `�u� CITY OF CARMEL, INDIANA VENDOR: 369662
� ® ONE CIVIC SQUARE POOPRINTS CHECK AMOUNT: $*******224.85*
9� /,'r CARMEL, INDIANA 46032 15 SALT CREEK LANE SUITE 111 CHECK NUMBER: 333744
�,�tON�p HINSDALE IL 60521 CHECK DATE: 12/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4350400 6333 224.85 GROUNDS MAINTENANCE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 369662 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Poo Prints Payee
15 Salt Creek Lane,Ste 111
Hinsdale, IL 60521 In Sum of$ Purchase order#
369662 Poo Prints Terms
$ 224.85 15 Salt Creek Lane,Ste 111 Date Due
Hinsdale,IL 60521
ON ACCOUNT OF APPROPRIATION FOR
110-Park Facilities
(
Po#ornvolce Description
Dept# INVOICE No. ACCT#1TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
110 6333 4350400 $ 224.85 Board Members 12/11/18 6333 Dog Park Sample for Testing xx7675 $ 224.85
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
$ 224.85 Total $ 224.85
December 12,2018
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
*.00Prints Invoice
(15�Salf-.Gree ane + IRECR (-D6te -
"� Invoice
DEC 1 2 2018 lz/11/2018 ° �63:��y.=
lnsdale IL 60521'
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
Pf rN�beer Terms Rep Ship Via F.O.B. Project
Due on receipt MS 12/11/2018
Quantity Item Code Description Price Each Amount
3 DNA Waste Sampl... DNA Waste Sample 74.95 224.85
TD0101854 resulted in a Match against DN0219405.
TD0024454 resulted in a Match against DN0100642.
TD0024452 resulted in a Match against DN0313404.
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