HomeMy WebLinkAbout305063 11/14/16 CITY OF CARMEL, INDIANA VENDOR: 00350050
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ONE CIVIC SQUARE ALMOST HOME BOARDING KENNEL CHECK AMOUNT: $"'""'338.00'
CARMEL, INDIANA 46032 18710 CHAD HITTLE DR CHECK NUMBER: 305063
WESTFIELD IN 46074 CHECK DATE: 11/14/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 25346 234.00 ANIMAL SERVICES
1110 4357600 25347 104.00 ANIMAL SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALMOST HOME BOARDING KENNEL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
18710 CHAD HITTLE DR IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
W ESTFIELD, IN 46074 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$338.00 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
25346 43-576.00 $234.00 1 hereby certify that the attached invoice(s),or 10/24/16 25347 boarding K9 Lolo 10106-10/09 $104.00
1110 101 1110 101
25347 43-576.00 $104.00 bill(s)is(are)true and correct and that the 10/24/16 25346 boarding K9 Lolo 10/15-10/23 $234.00
1110 101 materials or services itemized thereon for 1110 1 101
which charge is made were ordered and
received except
Tuesday, November 01,2016
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 26346
Phone: 317-896-2942 Monday, October 24, 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 Each Amount Tax
9.00 DOG BOARDING Dog Boarding 9 days for Lolo. 10/15 to 26.00 234.00
10/232016
Invoice Total 234.00
Discount Amount 0.00
Adjusted Total 234.00
State Sales Tax 0.00
Total due 234.00
Amount Paid 0.00
Balance Due 234.00
Discount rate.
Thank Your
Almost Home Boarding Kennel INVOICE
18710 Chad Hittle Dr
Westfield, IN 46074 Invoice Number 25347
Phone: 317-896-2942 Monday, October 24, 2016
Fax:
almosthomekennel@frontier.com
Bill to: Chad Wiegman CPD
13520 E 256th St.
3 Civic Square, Carmel IN 46032
Arcadia, IN 46030
Qtv Acct. Code Description Each Amount Tax
4.00 DOG BOARDING Dog Boarding 4 days for Lolo. 10/6 to 10/9 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.
Thank Your