HomeMy WebLinkAbout234782 07/16/14 (9,-
CITY OF CARMEL, INDIANA VENDOR: 00350050
ONE CIVIC SQUARE ALMOST HOME BOARDING KENNEL CHECK AMOUNT: $*******175.00'
CARMEL, INDIANA 46032 18710 US 31 NORTH CHECK NUMBER: 234782
WESTFIELD IN 46074 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 22641 100.00 ANIMAL SERVICES
1110 4357600 22655 75.00 ANIMAL SERVICES
Almost Home Boarding Kennet INVOICE
18710 U.S. 31 North
Westfield, IN 46074 Invoice Number 22641
Phone: 317-896-2942 Wednesday, July 2, 2014
Fax:
almosthomekennel@frontier.com
Bill to: Scott Moore Carmel PD
3 Civic Square
Attention - Pat Young
Carmel, IN 46032
Qtv Acct. Code Description Each Amount Tax
4.00 DOG BOARDING Dog Boarding,4 days for Saka 25.00 100.00
Invoice Total 100.00
Discount Amount 0.00
Adjusted Total 100.00
State Sales.Tax 0.00
Total due 100.00
Amount paid 0.00
Balance due 100.00
Uottik VOW
Almost Home Boarding Kennel INVOICE
18710 U.S. 31 North
Westfield, IN 46074 Invoice Number 22655
Phone: 317-896-2942 Tuesday, July 8, 2014
Fax:
almosthomekennel@frontier.com
Bill to: Scott Moore Carmel PD
3 Civic Square
Attention - Pat Young
Carmel, IN 46032
Qty Acct. Code Description Each Amount Tax
1.00 DOG BOARDING Dog Boarding 75.00 75.00
Invoice Total 75.00
Discount Amount 0.00
Adjusted Total 75.00
State Sales Tax 0.00
Total due 75.00
Amount paid 0.00
Balance due 75.00
Tl��tik yda!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Almost Home Boarding Kennel
IN SUM OF$
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
1110 22641 43-576.00 $100.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1110 22655 43-576.00 $75.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, July 11, 2014
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 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))
07/02/14 22641 boarding $100.00
07/08/14 22655 boarding $75.00
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