HomeMy WebLinkAbout302606 08/31/16 CITY OF CARMEL, INDIANA VENDOR: 003,0182
® ONE CIVIC SQUARE HU ANE SOCIETY FOR HAMILTON COLQK AMOUNT: $*****4,992.58*
9, ?� CARMEL, INDIANA 46032 1721 LEASANT ST CHECK NUMBER: 302606
MinN SUITE B CHECK DATE: 08/31/16
NOBL SVILLE IN 46060
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU BER AMOUNT DESCRIPTION
1110 4357500 1964 4,992.58 HUMANE SOCIETY SERVIC
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
HUMANE SOCIETY FOR HAMILTON COUNTY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1721 PLEASANTEST IN SUM OF$ 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
September 43-575.00 $4,992.58 I hereby certify that the attached invoice(s),or 8/30/16 September September payment $4,992.58
1110 101 1110 101
bills)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordere an
received except
Wednesday,,August 31,2016
rte'_
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
Humane Society for Hamilton County Invoice
1721 Pleasant St., Ste B
Date Invoice#
Noblesville,IN 46060
9/1/2016 1964
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 9/1/2016
Quantity Item Code Descr ption Price Each Amount
1 Contract Carmel Monthly Carmel Stray/Owner S ender Contract 4,992.58 4,992.58
Total $4,992.58