HomeMy WebLinkAbout260087 06/28/16 �� t• CITY OF CARMEL, INDIANA VENDOR: 00350050
® ONE CIVIC SQUARE ALMOST HOME BOARDING KENNEL CHECK AMOUNT: $.••....130.00•
;• ,_�; CARMEL, INDIANA 46032 18710 CHAD HITTLE DR CHECK NUMBER: 260087
WESTFIELD IN 46074 CHECK DATE: 06/28/16
t ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 24810 130.00 ANIMAL SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALMOST HOME BOARDING KENNEL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
18710 CHAD HITTLE DR IN SUM OF$ 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.
$130.00 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
24810 43-576.00 $130.00 1 hereby certify that the attached invoice(s),or 6/4/16 24810 boarding K9 Kasey $130.00
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 14,2016
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 24810
Phone: 317-896-2942 Saturday, June 4, 2016
Fax:
almosthomekennel@frontier.com
Bill to: Katy Malloy-Carmel PD
14819 War Emblem Drive
Noblesville, IN 46060
Qt( Acct. Code Description Each Amount Tax
5.00 DOG BOARDING 5 days Dog Boarding for Kasey 5/29 to 6/3 26.00 130.00
Invoice Total 130.00
Discount Amount 0.00
Adjusted Total 130.00
State Sales Tax 0.00
Total due 130.00
Amount Paid 0.00
Balance Due 130.00
*Discount rate.
Thank Youl