HomeMy WebLinkAbout259457 06/14/16 "��p''\ CITY OF CARMEL, INDIANA VENDOR: 00350050
QS Y`I ONE CIVIC SQUARE ALMOST HOME BOARDING KENNEL CHECK AMOUNT: $*'*""'208.00`
49\ ?�; CARMEL, INDIANA 46032 18710 CHAD HITTLE DR CHECK NUMBER: 259457
y��ioN��° WESTFIELD IN 46074 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 24783 208.00 ANIMAL SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)-
ALMOST
995)ALMOST HOME BOARDING KENNEL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
18710 CHAD HITTLE DR IN SUM OF$ 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.
$208.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
24783 43-576.00 $208.00 1 hereby certify that the attached invoice(s),or 5/28/16 24783 boarding K9 Leo $208.00
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,June 07,2016
.�Z-'O/A
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 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 24783
Phone: 317-896-2942 Saturday, May 28, 2016
Fax:
almosthomekennel@frontier.com
Bill to: Brian Schmidt (Carmel Police)
-3 Civic Square
Carmel, IN 46032
91C Acct. Code Description Each Amount Tax
8.00 DOG BOARDING 8 days Dog Boarding, Leo 5/19 to 5/26 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