HomeMy WebLinkAbout300122 07/12/16 CITY OF CARMEL, INDIANA VENDOR: 00:350182
® I; ONE CIVIC SQUAREHU ANE SOCIETY FOR HAMILTON COLQMK AMOUNT: $*****4,992,58*
CARMEL, INDIANA 46032 1721 PLEASANT ST CHECK NUMBER: 300122
SUI E B CHECK DATE: 07/12/16
NO LEISVILLEIN 46060
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357500 1962 4,992.58 HUMANE SOCIETY SERVIC
I
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HUMANE SOCIETY FOR HAMILTON COUNTY
1721 PLEASANT ST IN SUM OF$ CITY OF CARMEL
SUITE B An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
NOBLESVILLE, IN 46060 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$4,992.58 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
0 43-575.00 $4,992.58 1 hereby certify that the attached invoice(s),or 7/5/16 0 monthly payment $4,992.58
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
whichc'-� hargeis`nra�e were ordered an
received except
Wednesday, July 06,2016
Tim Green
Chief of Police
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
Humane Society for Hamilton County Invoice
1721 Pleasant St., Ste B . Date Invoice#
Noblesville, IN 46060
7/1/2016 1962
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 7/1/2016
Quantity Item Code Desc ription Price Each Amount
1 Contract Carmel Monthly Carmel Stray/Owner iurrender Contract 4,992.58 4,992.58
Total $4,992.58