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!