HomeMy WebLinkAbout235515 07/30/14 �or_c�gM
\F. CITY OF CARMEL, INDIANA VENDOR: 319325
ONE CIVIC SQUARE VOHNE LICHE KENNELS LLC CHECK AMOUNT: $****17,649.00•
9 ;jam; CARMEL, INDIANA 46032 7953 N OLD RT 31 CHECK NUMBER: 235515
M��ioN�, DENVER IN 46926 CHECK DATE: 07/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4357600 9304 17,649.00 ANIMAL SERVICES
Vohne Liche Kennels, Inc. Invoice
7953 N Old Rt 31
` Date Invoice#
.x Denver, IN 46926
_ 5/28/2014 9304
Bill To Ship To
Carmel Police Department Carmel Police Department
3 Civic Square 3 Civic Square
Carmel,IN 46032 CarmelL,IN 46032
Attn:Maj David Strong
P.O.# Terms Date Due VLK Rep Ship Date Contact#
Net 30 7/28/2014 5/28/2014
Description Quantity Rate Amount
Dual Purpose Explosive Detector Dog Course and Housing,6 Weeks 1 6,650.00 6,650.00
Course Date;June 2,2014
Handler Chad Wiegman
Dual Purpose Pre-trained Explosive Dog,Untitled. 1 11,999.00 11,999.00
Guarantee:Effective from date of purchase. 100%health 1 year,Skeletal 1
year.If a genetic/hereditary problem is found K-9 will be replaced.Vet
report stating diagnosis must accompany K-9 on return.Workability 12
months,Compatibility 12 months.
Loena 13-326 Female Malinois 1 1.00 1.00
Discount on Canine to Customer Graduating Handler's Course. 1 -2,000.00 -2,000.00
Equipment
6'x 3/4 Black Leather Lead 1 22.00 22.00
18"Choke Chain 1 6.00 6.00
30'Black Long Line Lead I 24.00 24.00
6'Stake Out Chains 1 45.00 45.00
18"Leather Tracking Collar-Black 1 25.00 25.00
Black Leather Muzzle-Small 1 100.00 100.00
2"Nylon Patrol Harness with Velcro 1 33.00 33.00
.38 Special Blank Bullets 1 20.00 20.00
Left Bite Sleeve 1 167.00 167.00
G3 Pro 500 E Collar 1 490.00 490.00
Natural Balance Sweet Potato&Venison 281b Bag 1 56.00 56.00
Maintenance Equipment
2 Quart Stainless Steel Bowl 1 5.00 5.00
3 Quart Stainless Steel Bowl I 6.00 6.00
- -----— — -------- - - - -- - - — -—— -_T-otal USD --- —--- —-
(765) 985-2274 Phone Payments/Credits
(765) 985-2595 Fax
www.vohneliche.com Balance Due
Page 1
i
Vohne Liche Kennels, Inc. Invoice
t
7953 N Old Rt 31 Date Invoice#
Denver, IN 46926
°. 5/28/2014 9304
Bill To. Ship To
Carmel Police.Department Carmel Police Department
3 Civic Square 3 Civic Square
Carmel,IN 46032 CarmelL,IN 46032
Attn:Maj David Strom
P.O..# Terms Date Due VLK Rep Ship Date Contact#
Net 30 7/28/2014 5/28/2014
Description Quantity Rate Amount
TAX ID#35-2148814 0.00
Total USD
$17.649.00
(765) 985-2274 Phone Payments/Credits $0.00
(765) 985-2595 Fax
www.vohneliche.com Balance Due $17,649.00
Page 2
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vohne Liche Kennels, Inc.
IN SUM OF $
7953 N. Old Rt. 31
Denver, IN 46926
$17,649.00
ON ACCOUNT OF APPROPRIATION FOR
Prosect 2014-911 Task 2014-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 9304 43-576.00 $17,649.00 I 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
Tuesday, July 22, 2014
Major
Title
Cost distribution ledger classification if I
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))
05/28/14 9304 Dual Purpos K-9&Training $17,649.00
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