HomeMy WebLinkAbout248697 08/26/15 +u•CAAMF!
CITY OF CARMEL, INDIANA VENDOR: 00350050
(� ONE CIVIC SQUARE ALMOST HOME BOARDING KENNEL CHECK AMOUNT: $""'"`*400.00'
CARMEL, INDIANA 46032 18710 CHAD HITTLE DR CHECK NUMBER: 248697
WESTFIELD IN 46074 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 24001 275.00 ANIMAL SERVICES
1110 4357600 24002 125.00 ANIMAL SERVICES
Almost Home Boarding Kennel INVOICE
18710 Chad Hittle Dr
Westfield, IN 46074 Invoice Number 24002
Phone: 317-896-2942 Tuesday, August 11, 2015
Fax:
almosthomekennel@frontier.com
Bill to: Katy Malloy- Carmel PD
14819 War Emblem Drive
Noblesville, IN 46060
Qty Acct. Code Description Each Amount Tax
1.00 DOG BOARDING 5 days Dog Boarding, Kasey 8/5 to 8/10 125.00 125.00
2015
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
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Almost Home Boarding Kennel INVOICE
18710 Chad Hittle Dr
Westfield, IN 46074 Invoice Number 24001
Phone: 317-896-2942 Tuesday, August 11, 2015
Fax:
almosthomekennel@frontier.com
Bill to: Ben Fisher (CPD)
3 Civic Square
Carmel, IN 46032
f!yt Acct. Code Description Each Amount Tax
1.00 DOG BOARDING 11 days Dog Boarding, Wazir 7/30 to 8/9 275.00 275.00
Invoice Total 275.00
Discount Amount 0.00
Adjusted Total 275.00
State Sales Tax 0.00
Total due 275.00
Amount Paid 0.00
Balance Due 275.00
*Discount rate.
Thank Youl
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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))
08/11/15 24002 boarding Kasey $125.00
08/11/15 24001 boarding Wazir $275.00
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 Chad Hittle Dr
Westfield, IN 46074
$400.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 24002 43-576.00 $125.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1110 24001 43-576.00 $275.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, Au ust 20, 2015
�Z Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund