HomeMy WebLinkAbout238303 10/21/14 ,C4N .
y.. "° CITY OF CARMEL, INDIANA VENDOR: 00350050
Q `il ONE CIVIC SQUARE ALMOST HOME BOARDING KENNEL CHECK AMOUNT: $--"....475.00"
,., ,_ CARMEL, INDIANA 46032 18710 US 31 NORTH CHECK NUMBER: 238303
?y�__oN`o; WESTFIELD IN 46074 CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 23024 225.00 ANIMAL SERVICES
1110 4357600 23040 250.00 ANIMAL SERVICES
Almost Home Boarding Kennel INVOICE
18710 U.S. 31 North
Westfield, IN 46074 Invoice Number 23024
Phone: 317-896-2942 Saturday, October 11, 2014
Fax:
almosthomekennel@frontier.com
Bili to: Brian Schmidt (Carmel Police)
3 Civic Square
Carmel, IN 46032
(Qtyt Acct. Code Description Each Amount Tax
i 9.00 BOARD 9 days: 10/2/2014 to 10/11/2014: Boarding 25.00 225.00
for Leo
Invoice Total 225.00
Discount Amount 0.00
Adjusted Total 225.00
State Sales Tax 0.00
Total due 225.00
Amount paid 0.00
Balance due 225.00
T�iAtik yoa!
Almost Home Boarding Kennel INVOICE
18710 U.S. 31 North
Westfield, IN 46074 Invoice Number 23040
Phone: 317-896-2942 Tuesday, October 14, 2014
Fax:
almosthomekennel@frontier.com
Bili to: Chad Wiegman CPD
13520 E 256th St.
Arcadia, IN 46030
Qtv Acct. Code Description Each Amount Tax
10.00 DOG BOARDING Dog Boarding 25.00 250.00
i
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
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))
10/11/14 23024 boarding for Leo $225.00
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
VOUCHER NO. WARRANT NO,
ALLOWED 20
Almost Home Boarding Kennel
IN SUM OF $
18710 US 31 North
Westfield, IN 46074
.OC)
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 23024 I 43-576.00 I $225.00 1 hereby certify that the attached invoice(s), or
2s�.::�v 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, October 15, 2014
4Z Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund