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HomeMy WebLinkAbout324062 04/11/18 CITY OF CARMEL, INDIANA VENDOR: 00350050 °al ONE CIVIC SQUARE ALMOST HOME BOARDING KENNEL CHECK AMOUNT: $*"*****216.00* r ?� CARMEL, INDIANA 46032 18710 CHAD HITTLE DR CHECK NUMBER: 324062 V.y(iON ` WESTFIELD IN 46074 CHECK DATE: 04/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357600 27103 216.00 ANIMAL SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350050 ALLOWED zo ACCOUNTS PAYABLE VOUCHER ALMOST HOME BOARDING KENNEL IN SUM OF$ CITY OF CARMEL 18710 CHAD H ITTLE DR 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. WESTFIELD, IN 46074 Payee $216.00 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 27103 43-576.00 $216.00 1 hereby certify that the attached invoice(s),or 4/6/18 27103 boarding- Lolo $216.00 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 Tuesday,April 10,2018 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 Almost Home Boarding Kennel INVOICE 18710 Chad Hittle Dr Westfield, IN 46074 Invoice Number 27103 Phone: 317-896-2942 Saturday, March 31, 2018 Fax: almosthomekennel@frontier.com Bill to: Chad Wiegman CPD 13520 E 256th St. 3 Civic Square, Carmel IN 46032 Arcadia, IN 46030 Qty Acct. Code Description Each Amount Tax 8.00 DOG BOARDING 8 days Dog Boarding for Lolo, 3/23 to 3/30 27.00 216.00 2018 Invoice Total 216.00 Discount Amount 0.00 Adjusted Total 216.00 State Sales Tax 0.00 Total due 216.00 Amount Paid 0.00 Balance Due 216.00 *Discount rate. Thank You!