HomeMy WebLinkAbout259050 05/31/16 CITY OF CARMEL, INDIANA VENDOR: 00350182
�• ONE CIVIC SQUARE HUMANE SOCIETY FOR HAMILTON COAWK AMOUNT: $*****4,992.58*
CARMEL, INDIANA 46032 1721 PLEASANT ST CHECK NUMBER: 259050
SUITE B CHECK DATE: 05/31/16
NOBLESVILLEIN 46060
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357500 1960 4,992.58 HUMANE SOCIETY SERVIC
VOUCHER NO. WARRANT NO.
ALLOWED 20
HUMANE SOCIETY FOR HAMILTON COUNTY
1721 PLEASANT ST
IN SUM OF$
SUITE B
NOBLESVILLE, IN 46060
$4,992.58
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
I 1960 I 43-575.00 I $4,992.58 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
Thursday, May 05, 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))
05/05/16 1960 monthly payment $4,992.58
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
Humane Society for Hamilton County Invoice
1721 Pleasant St., Ste B
Date Invoice#
Noblesville,IN 46060
5/1/2016 1960
Bill To Ship To
City of Carmel City of Carmel
City of Carmel Police Department
ATTN:Teresa Anderson
3 Civic Square
Carmel,IN 46032
P.O.Number Terms Rep Ship Via F.O.B. Project -
Net 15 5/1/2016
Quantity Item Code Description Price Each Amount
1 Contract Carmel Monthly Carmel Stray/Owner Surrender Contract 4,992.58 4,992.58
Total $.4,992.58