HomeMy WebLinkAbout233681 06/18/14 J��
Fpp • CITY OF CARMEL, INDIANA VENDOR: 00350050
�; ONE CIVIC SQUARE ALMOST HOME BOARDING KENNEL CHECK AMOUNT: S'."""'575.00'
s. �_�: CARMEL, INDIANA 46032 18710 US 31 NORTH CHECK NUMBER: 233681
�M��oN�� WESTFIELD IN 46074 CHECK DATE: 06/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 22529 250.00 ANIMAL SERVICES
1110 4357600 22538 75.00 ANIMAL SERVICES
1110 4357600 22539 250.00 ANIMAL SERVICES
Almost Home Boarding Kennel INVOICE
18710 U.S. 31 North
Westfield, IN 46074 Invoice Number 22539
Phone: 317-896-2942 Sunday, June 8, 2014
Fax:
almosthomekennel@frontier.com
Bill to: Scott Moore Carmel PD
3 Civic Square
Attention - Pat Young
Carmel, IN 46032
t& Acct. Code Description Each Amount Tax
10.00 BOARD 10 days: 5/30/2014 to 6/8/2014: Boarding 25.00 250.00
for Saka
Invoice Total 250.00
Discount Amount 0.00
Adjusted Total 250.00
State Sales Tax 0.00
Total due 250.00
Amount paid 0.00
Balance due 250.00
TAAhk Vood
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Almost Home Boarding Kennel INVOICE
18710 U.S. 31 North
Westfield, IN 48074 Invoice Number 22538
Phone: 317-896-2942 Sunday, June 8, 2014
Fax:
almosthomekennel@frontier.com
Bili to: Ben Fisher(CPD)
3 Civic Square
Carmel, IN 46032
QQt Acct. Code Description Each Amount Tex
3.00 BOARD 3 days: 6/6/2014 to 6/8/2014: Boarding for 25.00 75.00
Wazir
Invoice Total 75.00
Discount Amount 0.00
Adjusted Total 75.00
State Sales Tax 0.00
Total due 75.00
Amount paid 0.00
Balance due 75.00
TI�Ik yoa!
Almost Home Boarding Kennel INVOICE
18710 U.S. 31 North
Westfield, IN 46074 Invoice Number 22629
Phone: 317-896-2942 Wednesday, June 4, 2014
Fax:
almosthomekennel@frontier.com
Bill to: Brian Schmidt (Carmel Police)
3 Civic Square
Carmel, IN 46032
Qtv Acct. Code Description Each Amount Tax
10.00 DOG BOARDING Dog Boarding, Leo 25.00 250.00
Invoice Total 250.00
Discount Amount 0.00
Adjusted Total 250.00
State Sales Tax 0.00
Total due 250.00
Amount paid 0.00
Balance due 250.00
74,411k yore!
VOUCHER NO. WARRANT NO.
Almost Home Boarding Kennel ALLOWED 20
IN SUM OF$
18710 US 31 North
Westfield, IN 46074
$575.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police of ce Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 22529 43-576.00 $250.00 1 hereby certify that the attached invoice(s), or
bill(s)is (are)true and correct and that the
1110 22538 43-576.00 $75.00
materials or services itemized thereon for
1110 22539 1 43-576.00 1 $250.00 which charge is made were ordered and
received except
Thursday, June 12, 2014
4Z Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OFCARMEL
i
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))
06/04/14 22529 Boarding-Leo $250.00
06/08/14 22538 Boarding-Wazir $75.00
06/08/14 22539 Boarding-Saka $250.00
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