308283 02/13/17 .y "f CITY OF CARMEL, INDIANA VENDOR: 370126
® ONE CIVIC SQUARE UNCLE BILL'S PET SUPERSTORE CHECK AMOUNT: $*******420.00*
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a CARMEL, INDIANA 46032 3720 GEORGETOWN RD CHECK NUMBER: 308283
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9y�.__� INDIANAPOLIS IN 46224 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 100127 062AW5010 420.00 BLUE BUFFALO DRY DOG
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 370126
UNCLE BILL'S PET SUPERSTORE IN SUM OF$ CITY OF CARMEL
3720 GEORGETOWN RD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46224
Payee
$420.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
D. T- y INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
100127 06-2AW5010 43-576.00 $420.00 1 hereby certify that the attached invoice(s),or 2/2/17 06-2AW5010 K9 food $420.00
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
Tuesday, February 07,2017
Green,Tim
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