252165 1 2/02/15 CITY OF CARMEL, INDIANA VENDOR: 319325
4 ONE CIVIC SQUARE VOHNE LICHE KENNELS LLC CHECK AMOUNT: $*****1,400.00*
r� CARMEL, INDIANA 46032 7953 N OLD RT 31 CHECK NUMBER: 252165
M_'oN co, DENVER IN 46926 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351503 33243 10537 1,400.00 RE-CERTIFICATION
Vohne Liche Kennels, Inc. Invoice
7953 N Old Rt 31
Denver, IN 46926 Date Invoice#
11/2/2015 10537
Bill To Ship To
Cannel Police Department Carmel Police Department
3 Civic Square 3 Civic Square
Carmel,IN 46032 CannelL,IN 46032
Attn:Maj David Strong
P.O.# Terms Date Due VLK Rep Ship Date Contact#
Net 30 12/2/2015 LAP 11/2/2015
Description Quantity Rate Amount
Re-certification For Handler&K-9,Per Day,Price plus unlimited 7 200.00 1,400.00
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.
Four teams for two day recert
Recert Date:November 3-4,2015
Handler Brian Schmidt and K-9 Czarus/Leo 12-195
Handler Ben Fisher and K-9 Wasir 09-475
Handler Katherine Malloy and K-9 Daisey/Kasey 06-385
Handler Chad Wiegman and K-9 Loena 13-326
TAX ID#35-2148814 0.00
5%interest will be added to all unpaid 5.00% 0.00
balances past date due.
Thank you for your business.
Total USD
$1,400.00
(765) 985-2274 Phone Payments/Credits $0.00
(765) 985-2595 Fax
www.vohneliche.com Balance Due $1,400.00
®� INDIANA RETAIL TAX EXEMPT PAGE
City Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 3243
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
49/24P2M
Vohne Liche Kennels Came[ Police Department
VENDOR SHIP 3 Civic Squam
7963 W. Old M 39 TO Carmol, IN 4I
Denver, IN 4 (397)671=2M
I`I CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
I
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
9 Each re-certification $1,400.00 $9,400.00
Saab Total: $1,400A0
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Send Invoice To: �
Carmel Police DepMmont
Attn: Pat Young
3 Civic Square
Carmel, IN 4m- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT
Carmel Police Dept. --, PAYMENT $1,4W•00
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY �g g
SHIPPING LABELS. EfI of Police
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. '
CLERK-TREASURER
DOCUMENT CONTROL NO. 3 3 2 4 3 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO.-...----.............._..WARRANT
ALLOWED 20
IN THE SUM OF$
C:
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#ITITLE AMOUNT
DEPT.# 0 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
20
....
Signature
---.......- --....-.........................................-........................-...__._..-._.............-........._..-..........-. . ......
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))
11/25/15 10537 re-certification $1,400.00
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
Vohne Liche Kennels, Inc.
IN SUM OF $
7953 N Old Rt 31
Denver, IN 46926
$1,400.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
33243 I 10537 I 43-515.03 I $1,400.00 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 25, 2015
f�
Chief of Police
1 Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund