HomeMy WebLinkAbout231985 04/30/14 CITY OF CARMEL, INDIANA VENDOR: 00350050
® ONE CIVIC SQUARE ALMOST HOME BOARDING KENNEL CHECK AMOUNT: $'*****"150.00*
CARMEL, INDIANA 46032 18710 US 31 NORTH CHECK NUMBER: 231985
WESTFIELD IN 46074 CHECK DATE: 04/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 22427 150.00 ANIMAL SERVICES
Almost Home Boarding Kennel INV®ICE
18710 U.S. 31 North
Westfield, IN 46074 Invoice Number 22427
Phone: 317-896-2942 Wednesday, April 16, 2014
Fax:
alMostoomekennel@frontier.com
Bill to: Scott Moore Carmel PD
3 Civic Square
Attention - Pat Young
Carmel, IN 46032
I
Q_yt Acct. Code Description Each Amount Tax
6.00 BOARD 6 days: 4/11/2014 to 4/16/2014: Boarding 25.00 150.00
for Saka
Invoice Total 150.00
Discount Amount 0.00
Adjusted Total 150.00
State Sales Tax 0.00
Total due 150.00
Amount paid 0.00
Balance due 150.00
Tl�Atik y��!
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))
04/16/14 22427 Boarding $150.00
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Almost Home Boarding Kennel
IN SUM OF $
18710 US 31 North
Westfield, IN 46074
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 22427 43-576.00 $150.00
I hereby certify that the attached invoice(s), or
I I
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 23, 2014
4111 Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund