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