HomeMy WebLinkAbout247729 07/28/15 CITY OF CARMEL, INDIANA VENDOR: 00350050
® ONE CIVIC SQUARE ALMOST HOME BOARDING KENNEL CHECK AMOUNT: $*******125.00*
CARMEL, INDIANA 46032 18710 CHAD HITTLE DR CHECK NUMBER: 247729
WESTFIELD IN 46074 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 23899 125.00 ANIMAL SERVICES
Almost Home Boarding Kennel INVOICE
18710 Chad Hittle Dr
Westfield, IN 46074 Invoice Number 23899
Phone: 317-896-2942 Sunday, July 19, 2015
Fax:
almosthomekennel@frontier.com
Bill to: Chad Wiegman CPD
13520 E 256th St.
3 Civic Square, Carmel IN 46032
Arcadia, IN 46030
Qtv Acct. Code Description Each Amount Tax
1.00 DOG BOARDING 5 days Dog Boarding for Lolo, 6/8 to 6/12 125.00 125.00
Invoice Total 125.00
Discount Amount 0.00
Adjusted Total 125.00
State Sales Tax 0.00
Total due 125.00
Amount Paid 0.00
Balance Due 125.00
*Discount rate.
Thank Youl
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))
07/19/15 23899 boarding Lolo $125.00
1 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 Chad Hittle Dr
Westfield, IN 46074
$125.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 23899 I 43-576.00 I $125.00 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
Friday, July 24, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund