HomeMy WebLinkAbout326930 06/29/18 CITY OF CARMEL, INDIANA VENDOR: 00350182� K AMOUNT: $*****5,084.00*; �• ONE CIVIC SQUARE HUMANE SOCIETY FOR HAMILTON COLA
CARMEL, INDIANA 46032 1721 PLEASANT ST CHECK NUMBER: 326930
3j'�roH"co' SUITE B CHECK DATE: 06/29/18
NOBLESVILLEIN 46060
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 435;7500 2216 5,084.00 HUMANE SOCIETY SERVIC
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350182 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HUMANE SOCIETY FOR HAMILTON COUNTY IN SUM OF$ 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
$5,084.00
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
2216 43-575.00 $5,084.00 1 hereby certify that the attached invoice(s),or 6/13/18 2216 monthly payment $5,084.00
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
Friday,June 15,2018
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
Humane Society for Hamilton County Invoice
1721 Pleasant St., Ste B
Noblesville, IN 46060 Date Invoice#
7/1/2018 2216
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 7/1/2018
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