322075 02/19/18 CITY OF CARMEL, INDIANA VENDOR: 372122
(9,
ONE CIVIC SQUARE COMPLETE CANINE TRAINING, LLC. CHECK AMOUNT: S".."1,470.00"
CARMEL, INDIANA 46032 1007 20TH STREET SW CHECK NUMBER: 322075
LOVELAND OH 80537 CHECK DATE: 02/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
.1110 R4357600 101060 949 1,470.00 COMPETITION BITE SUIT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372122 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
COMPLETE CANINE TRAINING, LLC. IN SUM OF$ CITY OF CARMEL
1007 20TH STREET SW 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.
LOVELAND, OH 80537
Payee
$1,470.00
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
101060 949 43-576.00 $1,470.00 1 hereby certify that the attached invoice(s),or 2/13/18 949 bite suit $1,470.00
1110 er UM..Berl 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
-7 received except
Monday, February 19,2018
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
Complete Canine Training LLC
1007 201h Street SW,Loveland CO 80537
Tel 970-231-4627
Email Chris@completecaninetraining.com
nNE'r B1"IME*SUITS
BILL TO SHIP TO INSTRUCTIONS
David Kinyon Same As Bill To Please send checks made payable to Complete Canine
Carmel Police Dept K-9 Training LLC to the above address.Please call for Credit
Unit Card Payment processing.
3 Civic Square
Carmel,IN 46032
® ® s .. TOTAL
1 Bite Suit Bag 0.00 0.00
Custom Fit Semi-Competition Bite Suit
1 Pattern#1 1420 1470
Color 1:Grey
Color 2:Marine Blue
-------------
SUBTOTAL 1470.00
SALES TAX 0.00
SHIPPING&HANDLING 0.00
TOTAL DUE BY 2.28.2018 1470.00
Thank you for your business!
Please review all polices regarding your purchase at the following link: Purchase Policies
https://demanetbitesuits.com/legal-stuff/
By completing payment,acceptance of the invoice charges,or submittal of a purchase order you are acknowledging
agreement and understanding to all policies outlined in the above policy page.(Updated 9-20-2017)