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HomeMy WebLinkAbout323355 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 00350182` ONE CIVIC SQUARE HUMANE SOCIETY FOR HAMILTON COLAWK AMOUNT: $****10,168.00* CARMEL, INDIANA 46032 1721-,PLEASANT ST CHECK NUMBER: 323355 SUITE+B' CHECK DATE: 03/23/18 `. , NOBLESVILLE IN 46060 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. DESCRIPTION 1110 4357500 2212 5,084.00 HUMANE SOCIETY SERVIC 1110 4357500 2213 F 5,084.00 HUMANE SOCIETY SERVIC VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350182 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HUMANE SOCIETY FOR HAMILTON COUNTY IN SUM OF$ 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 $10,168.00 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 2212 43-575.00 $5,084.00 1 hereby certify that the attached invoice(s),or 3/9/18 2212 monthly payment $5,084.00 1110 101 1110 101 2213 43-575.00 $5,084.00 bill(s)is(are)true and correct and that the 4/1/18 2213 monthly payment $5,084.00 1110 1 101 1 materials or services itemized thereon for 1110 1 101 which charge is made were ordered and received except Tuesday, March 13,2018 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 20Cost 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 4/1/2018 2213 Bill To Ship To City of Carmel City of Carmel City of Cannel Police Department ATTN:Teresa Anderson 3 Civic Square Carmel,IN 46032 P.O. Number Terms Rep Ship Via F.O.B. Project Net 15 4/1/2018 ;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 Humane Society for Hamilton County Invoice 1721 Pleasant St., Ste B Date Invoice# Noblesville, IN 46060 3/7/2018 2212 Bill To Ship To City of Carmel City of Carmel City of Carmel Police Department ATTN:Teresa Anderson 3 Civic Square Carmel,IN 46032 P.O. Number Terms Rep Ship Via F.O.B. Project Net 15 3/7/2018 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