HomeMy WebLinkAbout306222 w.s+w VENDOR: 319325 CHECK AMOUNT: $*******800.00*
CITY OF CARMEL, INDIANA VOHNE LICHE KENNELS LLC CHECK NUMBER: 306222
{' ONE CIVIC SQUARE
7953 N OLD RT 31
CARMEL, INDIANA 46032 DENVER IN 46926 CHECK DATE: 12/12/16
AMOUNT DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 800.00 K-9 RECERTIFICATION M
1110 4351503 33715 11422
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Vohne Liche Kennels, Inc. Invoice
7953 N Old Rt 31
4D
Denver, IN 46926 Date Invoice#
12/5/2016 11422
Bill To Ship To
Carmel Police Department Carmel Police Department
3 Civic Square 3 Civic Square
Carmel,IN 46032 CarmelL.IN 46032
Attn:Maj David Strong
P.O.# Terms Date Due VLK Rep Ship Date Contact#
Net 30 1/4/2017 LAP 12/5/2016
Description Quantity Rate Amount
Re-certification For Handler&K-9,Per Day,Price plus unlimited 4 200.00 800.00
Maintenance for one year. (Note Price does not include Lodging.)
NO CREDIT OR REFUNDS FOR EARLY DEPARTURES UNLESS
AUTHORIZED BY THE DEPARTMENT WITH THE EXCEPTION OF
AN EMERGENCY.
Two Day Recert
Handler Ben Fisher and K-9 Wasir 09-475
Handler Chad Wiegman and K-9 Loena 13-326
November 2.2016
TAX ID#35-2148814 0.00
Thank you for your business. We appreciate your prompt payment.
Total Us') $800.00
(765) 985-2274 Phone Payments/Credits $0.00
(765) 985-2595 Fax
www.vohneliche.com Balance Due $800.00
i
T INDIANA RETAIL TAX EXEMPT l Page 1 of 1
t of
Car�llll�}y� �� II.CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT I 33715
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP j
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 -- --- -
PURCHASE ORDER DATE I DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
3/7/2016 319325
VOHNE LICHE KENNELS LLC Carmel Police
VENDOR 7953 N OLD RT 31 SHIP 3 Civic Square
TO Carmel, IN 46032-
DENVER,IN 46926-
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Account: 43-515.03 Fund: 101 General Fund
1 Each K9 re-certification&annual maintenance agreement $1,000.00 $1,000.00
Sub Total $1,000.00
Send Invoice To:
Carmel Police
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE �
E DEPARTMENT ACCOUNT - PROJECT PROJECT ACCOUNT I 'MOUN�
- -- - - --
�C PAYMENT $1,000.00
SHIPPING INSTRUCTIONS 'A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
'SHIP PREPAID. AFFIDAVIT ATTACHED, I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION S I ENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABE
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194 /
ORDERED BY
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
TITLE
CONTROL NO. 33715 CLERK-TREASURER