HomeMy WebLinkAbout231555 04/23/14 CITY OF CARMEL, INDIANA VENDOR: 00350050
® ; ONE CIVIC SQUARE ALMOST HOME BOARDING KENNEL CHECK AMOUNT: S"'""«175.00'
CARMEL, INDIANA 46032 18710 US 31 NORTH CHECK NUMBER: 231555
WESTFIELD IN 46074 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 22346 175.00 ANIMAL SERVICES
Almost Home Boarding Kennel INVOICE
18710 U.S. 31 North
Westfield, IN 46074 Invoice Number 22346
Phone: 317-896-2942 Thursday, April 3, 2014
Fax:
almosthomekennel@frontier.com
Bill to: Ben Fisher (CPD)
3 Civic Square
Carmel, IN 46032
Qty Acct. Code Description Each Amount Tax
7.00. BOARD 7 days: 3/28/2014 to 4/3/2014: Boarding for 25.00 175.00
Wazir
Invoice Total 175.00
Discount Amount 0.00
Adjusted Total 175.00
State Sales Tax 0.00
Total due 175.00
Amount paid 0.00
Balance due 175.00
Ttiatik yoa!
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service;where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/03/14 22346 Boarding Fees $175.00
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Almost Home Boarding Kennel
IN SUM OF $
18710 US 31 North
Westfield, IN 46074
$175.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
111 I 22346 I 43-576.00 I $175.00 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
Wednesday, April 16, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund