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HomeMy WebLinkAbout321284 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 00350182 t ONE CIVIC SQUARE HUMANE SOCIETY FOR HAMILTON COLQWK AMOUNT: $**`*'5,084.00* CARMEL, INDIANA 46032 1721 PLEASANT ST CHECK NUMBER: 321284 SUITE B.. CHECK DATE: 01/25/18 NOBLESVILLE IN 46060 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357500 2189 5,084.00 HUMANE SOCIETY SERVIC VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995) Vendor# 00350182 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HUMANE SOCIETY FOR HAMILTON COUNTY IN SUM OF$ CITY OF CARMEL 1721 PLEASANT ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service SUITE B rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. NOBLESVILLE, IN 46060 Payee $5,084.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 2189 43-575.00 $5,084.00 1 hereby certify that the attached invoice(s),or 1/8/18 2189 monthly payment $5,084.00 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 Wednesday,January 17,2018 &-� E"Xj Jim Barlow Chief 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 1/8/2018 2189 Bill To Ship To City of Cannel City of Carmel City of Carmel Police Department ATTN:Teresa Anderson 3 Civic Square Cannel,IN 46032 P.O. Number Terms Rep Ship Via F.O.B. Project Net 15 1/8/2018 Quantity Item Code Description Price Each Amount 1 Contract Carmel Monthly Carmel Stray/Owner Surrender Contract 5,084.00 5,084.00 Total $5,084.00