HomeMy WebLinkAbout300898 07/25/16 J! .��. CITY OF CARMEL, INDIANA VENDOR: 003 0050
® ONE CIVIC SQUARE AL OST HOME BOARDING KENNEL CHECK AMOUNT: $*******104.00*
,�� CARMEL, INDIANA 46032 1671 CHAD HITTLE DR CHECK NUMBER: 300898
M��TON�, WES FIELD IN 46074 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU BER AMOUNT DESCRIPTION
1110 4357600 24962 104.00 ANIMAL SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALMOST HOME BOARDING KENNEL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
18710 CHAD HITTLE DR IN SUM OF$ 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.
$104.00 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
24962 43-576.00 $104.00 1 hereby certify that the attached invoice(s),or 7/12/16 24962 boarding K9 LoLo 7/7-7/10 $104.00
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
hich--charges-made-wer"rdered-and
received except
Friday,July 15,2016
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 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 24962
Phone: 317-896-2942 Tuesday, July 12, 2016
Fax:
almosthomekennel@frontier.com
Bill to: Chad Wiegman CPD
13520 E 256th St.
3 Civic Square, Carmel IN 46032
Arcadia, IN 46030
Qt( Acct Code Description ion Each Amount Tax
4.00 DOG BOARDING Dog Boarding 4 days for Lolo, 7/7 to 7/10 26.00 104.00
2016
Invoice Total 104.00
Discount Amount 0.00
Adjusted Total 104.00
State Sales Tax 0.00
Total due 104.00
Amount Paid 0.00
Balance Due 104.00
Discount rate.
Th ri k You