HomeMy WebLinkAbout2402015 12/16/2014 CITY OF CARMEL, INDIANA VENDOR: 00350050
ONE CIVIC SQUARE ALMOST HOME BOARDING KENNEL CHECK AMOUNT: $*....***75.00*
x q CARMEL, INDIANA 46032 18710 US 31 NORTH CHECK NUMBER: 240206
WESTFIELD IN 46074 CHECK DATE: 12/16/14
*ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 23201 75.00 ANIMAL SERVICES
Almost Home Boarding Kennel INVOICE
18710 U.S. 31 North
Westfield, IN 46074 Invoice Number 23201
Phone: 317-896-2942 Tuesday, December 9, 2014
Fax:
almosthomekennel@frontier.com
Bill to: Chad Wiegman CPD
13520 E 256th St.
3 Civic Square, Carmel IN 46032
Arcadia, IN 46030
Qty Acct. Code Description Each Amount Tax
3:00 DOG BOARDING Dog Boarding 3 days for Lolo, from 25.00 75.00
12-5-2014 to 12-7-2014
Invoice Total 75.00
Discount Amount 0.00
Adjusted Total 75.00
State Sales Tax 0.00
Total due 75.00
Amount paid 0.00
Balance due 75.00
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Tti�tik yvar�!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Almost Home Boarding Kennel
IN SUM OF$
18710 US 31 North
Westfield, IN 46074
$75.00
ON ACCOUNT OF APPROPRIATION FOR ,
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 23201 43-576.00 $75.00 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
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Friday, December 12, 2014
<I
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)
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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
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Date Due
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Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/12/14 23201 Boarding for Lolo $75.00
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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