HomeMy WebLinkAbout257808 04/26/16 aiy1��";. CITY OF CARMEL, INDIANA VENDOR: 00350050
® ONE CIVIC SQUARE ALMOST HOME BOARDING KENNEL CHECK AMOUNT: S"•"""208.00'
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CARMEL, INDIANA 46032 16710 CHAD HITTLE DR CHECK NUMBER: 257808
M��rp'ria°' WESTFIELD IN 46074 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 24656 208.00 ANIMAL SERVICES
VOUCHER NO. WARRANT NO.
ALLOWED 20
ALMOST HOME BOARDING KENNEL
18710 CHAD HITTLE DR
IN SUM OF $
WESTFIELD, IN 46074
$208.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
1110 24656 I 43-576.00 I $208.00 1 hereby certify that the attached invoice(s), or
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
Tuesday,April 12, 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))
04/03/16 24656 Boarding K9 Lolo $208.00
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 24656
Phone: 317-896-2942 Sunday, April 3, 2016
Fax:
almosthomekennel@frontier.com
Bill to: Chad Wiegman CPD
13520 E 256th St.
3 Civic Square, Carmel IN 46032
Arcadia, IN 46030
(ayt Acct. Code Description Each Amount Tax
8.00 DOG BOARDING Dog Boarding 8 days for Lolo 3/27 to 4/3 26.00 208.00
Invoice Total 208.00
Discount Amount 0.00
Adjusted Total 208.00
State Sales Tax 0.00
Total due 208.00
Amount Paid 0.00
Balance Due 208.00.
*Discount rate.
Thank Youl
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