HomeMy WebLinkAbout258906 05/31/16 +or_C�Ab
CITY OF CARMEL, INDIANA VENDOR: 00350050
® ONE CIVIC SQUARE ALMOST HOME BOARDING KENNEL CHECK AMOUNT: $•`'*'""•78.00"
r. ;��; CARMEL, INDIANA 46032 18710 CHAD HITTLE DR CHECK NUMBER: 258906
pb��*ON G�` WESTFIELD IN 46074 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 24755 78.00 ANIMAL SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALMOST HOME BOARDING KENNEL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
18710 CHAD HITTLE DR IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
W ESTFI ELD, IN 46074 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$78.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
24755 43-576.00 $78.00 1 hereby certify that the attached invoice(s),or 5/16/16 24755 boarding K9 Lolo $78.00
1110 101 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
Tuesday, May 24,2016
0
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Almost Home Boarding Kennel INVOICE
18710 Chad Hittle Dr
Westfield, IN 46074 Invoice Number 24755,
Phone: 317-896-2942 Monday, May 16, 2016
Fax:
almosthomekennel@frontier.com
Bill to: Chad Wiegman CPD
13520 E 256th St.
3 Civic Square, Carmel IN 46032
Arcadia, IN 46030
Oty Acct. Code Description Each Amount Tax
3.00 BOARD 3 days: 5/13/2016 to 5/16/2016: Boarding 26.00 78.00
for Lolo
Invoice Total 78.00
Discount Amount 0.00
Adjusted Total 78.00
State Sales Tax 0.00
Total due 78.00
Amount Paid 0.00
Balance Due 78.00
*Discount rate.
Thank You!