HomeMy WebLinkAbout304033 10/10/16 •4,q
CITY OF CARMEL, INDIANA VENDOR: 00350182 K AMOUNT: S.....4,992.58'
i ONE CIVIC SQUARE HUMANE SOCIETY FOR HAMILTON COLA
9 � CARMEL, INDIANA 46032 SU PLEASANT ST CHECK NUMBER: 304033
TE P
CHECK DATE: 10/10/16
NOBLESVILLEIN 46060
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357500 1965 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 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 10/3/16 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
which charge is made were ordered and
received except
Wednesday, October 05, 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
10/1/2016 1965
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 10/1/2016
Quantity Item Code Description Price Each Amount
1 Contract Carmel Monthly Carmel Stray/Owner Surrender Contract 4,992.58 4,992.58
Total $4,992.58