HomeMy WebLinkAbout256218 03/15/16 y u±..4Qx*
! �� CITY OF CARMEL, INDIANA VENDOR: 00350050
�; ONE CIVIC SQUARE ALMOST HOME BOARDING KENNEL CHECK AMOUNT: S"•*'.'156.00•
:`. �; CARMEL, INDIANA 46032 18710 CHAD HITTLE DR CHECK NUMBER: 256218
(9M�lYpN ao• WESTFIELD IN 46074 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 24536 156.00 ANIMAL SERVICES
VOUCHER NO. WARRANT NO.
ALMOST HOME BOARDING KENNEL ALLOWED 20
18710 CHAD HITTLE DR IN SUM OF$
WESTFIELD, IN 46074
$156.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
24536 I 43-576.00 I $156.00 1 hereby certify that the attached invoice(s), or
1110 101
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
Monday, March 07, 2016
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/07/16 24536 Dog Boarding $156.00
1110 101
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
Almost Home Boarding Kennel INVOICE
18710 Chad Hittle Dr
Westfield, IN 46074 Invoice Number 24536,
Phone: 317-896-2942 Sunday, February 28, 2016
Fax:
almosthomekennel@frontier.com
Bill to: Brian Schmidt (Carmel Police)
3 Civic Square
Carmel, IN 46032
f3„yt Acct. Code Descriution Each Amount Tax
6.00 DOG BOARDING 6 days Dog Boarding, Leo 2/21 to 2/26 26.00 156.00
2016
Invoice Total 156.00
Discount Amount 0.00
Adjusted Total 156.00
State Sales Tax 0.00
Total due 156.00
Amount Paid 0.00
Balance Due 156.00
Discount rate.
Thank Youl