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HomeMy WebLinkAbout328379 08/08/18 4y��CggM� CITY OF CARMEL, INDIANA VENDOR: 371130 �� 1� ONE CIVIC SQUARE K-9 COP MAGAZINE CHECK AMOUNT: $*******295.00* i. ® CARMEL, INDIANA 46032 7660 OLD US HIGHWAY 45 CHECK NUMBER: 328379 9M;�TON� ' BOAZ KY 42027 CHECK DATE: 08/08/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 101833 4288 295.00 ANNUAL CONFERENCE REG VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371130 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER K-9 COP MAGAZINE IN SUM OF$ CITY OF CARMEL 7660 OLD US HIGHWAY 45 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. BOAZ, KY 42027 Payee $295.00 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 101833 4288 43-570.00 $295.00 1 hereby certify that the attached invoice(s),or 8/1/18 4288 K9 Conference-Wiegman $295.00 1110 210 1110 210 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,August 3,2018 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 K9 C®PAZINE' Invoice 7 60 Old US Highway 45 Boaz,KY 42027 Date Invoice# 7/30/2018 4288 Bill To Carmel Police Department 3 Civic Square Carmel,IN 46032 P.O. No. Terms Due Date Due on receipt 7/30/2018 Description Qty Rate Amount 2018 K-9 Cop Conference Attendee Fee 1 295.00 295.00 Chad Wiegman Subtotal $295.00 Sales Tax (0.0%) $0.00 Total $295.00 Make checks payable to K-9 COP Magazine. Payments/Credits $0.00 Credit cards can be accepted via phone by calling (270)534-0500 Overdue accounts are subject to 16% charge per month. Balance Due $295.00 THANK YOU FOR YOUR BUSINESS K-9 COP Magazine 7660 Old US Highway 45, Boaz, Kentucky 42027 Phone(270)534-0500 Fax(270)554-0514 www.k9copmagazine.com 1•Magazine is a publication of •• Communications,