HomeMy WebLinkAbout323079 03/21/18 4y/..CgH,yf
> CITY OF CARMEL, INDIANA VENDOR: 354054, .
ii ONE CIVIC SQUARE AMERICAN.WORKING DOG CHECK AMOUNT: $*******210.00*
CARMEL, INDIANA 46032 7953 N OLD RT 31 CHECK NUMBER: 323079
9�"i rae"t° DENVER CO 46926 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER + AMOUNT DESCRIPTION
1110 4355300 5318 105.00 ORGANIZATION & MEMBER
1110 4355300 5319 105.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 354054 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AMERICAN WORKING DOG IN SUM OF$ CITY OF CARMEL
7953 N OLD RT 31 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.
DENVER, CO 46926
Payee
$210.00
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
5318 43-553.00 $105.00 1 hereby certify that the attached invoice(s),or 3/8/18 5318 annual membership-Fisher $105.00
1110 101 1110 101
5319 43-553.00 $105.00 bill(s)is(are)true and correct and that the 3/19/18 5319 annual membership-Malloy $105.00
1110 101 materials or services itemized thereon for 1110 1 101
which charge is made were ordered and
received except
Tuesday, March 20,2018
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
American Working Dogs, Inc. Invoice
7953 N. Old Rt 31
Denver, IN 46926 Date Invoice#
oq Adooca a
3/8/2018 5319
Bill To Ship To
Carmel Police Department Carmel Police Department
Katherine Malloy
Katherine Malloy
3 Civic Square 3 Civic Square
Carmel,IN 46032 Carmel,IN 46032
P.O. No. Mbr/Non Mbr Due Date Rep Event Payment Type K-9 Name
3/8/2018 NKT 11/3/2017 Axl/Pixel
Description Qty Rate Amount
Membership, 1 Year,American Working Dogs,INC. 1 45.00 45.00
November 3,2017 thru November 2,2018
AWD Narc Certification 1 30.00 30.00
AWD Patrol Certification 1 30.00 30.00
Handler Katherine Malloy&K9 Axl/Pixel
Federal ID#47-2930051 0.00 0.00
Thank you for Joining AWD Total
$105.00
Payments/Credits $0.00
Balance Due $105.00
American Working Dogs, Inc. Invoice
7953 N. Old Rt 31
Denver, IN 46926 Date Invoice#
uq Advoca a
3/8/2018 5318
Bill To Ship To
Carmel Police Dept Ben Fisher
Ben Fisher 3 Civic Square
3 Civic Square Carmel,IN 46032
Carmel,IN 46032
P.O. No. Mbr/Non Mbr Due Date Rep Event Payment Type K-9 Name
3/8/2018 NKT 11/1/2017 Wazir
Description Qty Rate Amount
Membership, 1 Year,American Working Dogs,INC. 1 45.00 45.00
Nov 1,2017 thru Oct 31,2018
AWD Narc Certification 1 30.00. 30.00
A"Patrol Certification. 1 30.00 30.00
November 1,2017
Handler Ben Fisher&K9 Wazir
Federal ID#47-2930051 0.00 0.00
Thank you for Joining A"
Total $105.00
Payments/Credits $0.00
Balance Due $105.00