HomeMy WebLinkAbout236117 08/19/14 r;,�ul..4�q,Hf( CITY OF CARMEL, INDIANA VENDOR: 00350050
;; d i' ONE CIVIC SQUARE ALMOST HOME BOARDING KENNEL CHECK AMOUNT: $**.....250.00*
r° CARMEL, INDIANA 46032 18710 US 31 NORTH CHECK NUMBER: 236117
9M�rON�°` WESTFIELD IN 46074 CHECK DATE: 08/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 22825 250.00 ANIMAL SERVICES
Almost Home Boarding Kennel INVOICE
18710 U.S. 31 North
Westfield, IN 46074 Invoice Number 22825
Phone: 317-896-2942 Monday, August 11, 2014
Fax:
almosthomekennel@frontier.com
Bill to: Ben Fisher(CPD)
3 Civic Square
Carmel, IN 46032
Qyt Acct. Code Description Each Amount Tax
10.00 DOG BOARDING Dog Boarding, 10 days boarding for Wazir 25.00 250.00
Invoice Total 250.00
Discount Amount 0.00
Adjusted Total 250.00
State Sales Tax 0.00
Total due 250.00
Amount paid 0.00
Balance due 250.00
Tl��tik yoN!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Almost Home Boarding Kennel
IN SUM OF$
18710 US 31 North
Westfield, IN 46074
$250.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 22825 43-576.00 $250.00 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
Thursda ,August 14, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund I
i
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)) J
08/11/14 22825 Boarding . $250.00
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
— I