HomeMy WebLinkAbout239393 11/19/14 (9, )
CITY OF CARMEL, INDIANA VENDOR: 319325
ONE CIVIC SQUARE VOHNE LICHE KENNELS LLC CHECK AMOUNT: $*****1,000.00*
CARMEL, INDIANA 46032 7953 N OLD RT 31 CHECK NUMBER: 239393
DENVER IN 46926 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 32459 9737 1,000.00 RE CERIFICATION
Vohne Liche Kennels, Inc. Invoice
-. 7953 N Old Rt 31
Denver, M 46926 Date Invoice#
! 11/4/2014 9737
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 12/4/2014 LAP 11/4/2014
Description Quantity Rate Amount
Re-certification For Ha dler&K-9,Per Day,Price plus unlimited 5 200.00 1,000.00
Maintenance for one year. (Note Price does not include Lodging.)
NO CREDIT OR REFUNDS FOR EARLY DEPARTURES UNLESS
AUTHORIZED BY THE DEPARTMENT WITH THE EXCEPTION OF
AN EMERGENCY.
Recert Dates:November 4-5,2014
Note:This estimate is for three teams for two day recertification and one
team will for maintenance training.
Recert:
Handler Brian Schmidt and K-9 Czarus/Leo 12-195
Handler Ben Fisher and K-9 Wazir 09-475
Handler katherine Malloy and K-9 Daisey/Kasey 06-385
Maintenance Training;
Handler Chad Wiegman and K-9 Loena 13-326
TAX ID#35-2148814 0.00
Thank you for your business.
Total USD
$1,000.00
(765) 985-2274 Phone Payments/Credits $0.00
(765) 985-2595 Fax
www.vohneliche.com Balance Due $1,000.00
Cm INDIANA RETAIL TAX EXEMPT PAGE
RY," of C CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
{ FEDERAL EXCISE TAX EXEMPT 32469
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIP
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDENC
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
9f W2014
Vohne, Lich@ K@nnolft Camel Police Department
VENDOR SHIP 3 Civic sgquam
703 N. Old Rt 31 TO Camel, IN 4632
Denw, IN 40320 (31 a)571 2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Afc 1unt -570.00
1 Each re-certification $1,200.00 $1,200.00
Sub Total: $1,200.00
1 f
l i
(a
(I, '
Send Invoice To: �/
Carel Pollce Department
Attn: Pat Young
3 CIVIC Square
Carmel, IN 460329- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT
Carmel Police Dept. $1,200.00
-- +�. PAYMENT
\, A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
J\ NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT TH;AVI1S1AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION UPF CIENT TO PAY FOR THE ABOV ORDER.
•SHIP REPAID. /
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. /
• ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL L
SHIPPING LABELS. ck ler!4�t9ll t�
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 3 2 4 5 9 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT NO.
-ALLOWED 20
IN THE SUM OF$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNTDEPT.# 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
i
20
_ — Signature
Title
I
i Cost distribution ledger classification if
claim paid motor vehicle highway fund
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vohne Liche Kennels
IN SUM OF$
7953 N. Old Rt 31
Denver, IN 46926
$1,000.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32459 9737 -570.00 $1,000.00 1 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
Wednesday, November 12, 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))
11/04/14 9737 K9 recert, Schmidt, Fisher, Malloy, $1,000.00
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