HomeMy WebLinkAbout242673 03/03/15 *F CITY OF CARMEL, INDIANA VENDOR: 00350050
j; ONE CIVIC SQUARE ALMOST HOME BOARDING KENNEL CHECK AMOUNT: S"""•`225.00•
_� CARMEL, INDIANA 46032 18710 US 31 NORTH CHECK NUMBER: 242673
tMtroN ion WESTFIELD IN 46074 CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 23433 225.00 ANIMAL SERVICES
Almost Home Boarding Kennel INVOICE
18710 Chad Hittle Dr
Westfield, IN 46074 Invoice Number 23433
Phone: 317-896-2942 Thursday, February 19, 2015
Fax:
almosthomekennel@frontier.com
Bill to: Brian Schmidt (Carmel Police)
3 Civic Square
Carmel, IN 46032
'Qtv- -Acct. Code: -- ___ Description Each Amount Tax
9.00 DOG BOARDING Dog Boarding, 9 days for Leo. 25.00 225.00
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
� U
(Y-
*Discount rate.
Thank Youl
VOUCHER NO. WARRANT NO.
ALLOWED 20
Almost Home Boarding Kennel_ _
^ l IN SUM OF$
18710 Chad Hittle Dr V�
Westfield, IN 46074
$225.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1110 23433 43-576.00 $225.00
I hereby certify that the attached invoice(s), or
I I I
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
Thursday, February 26, 2015
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
i
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/19/15 23433 boarding K9 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