329251 08/27/18 +�r_c.1AM
J�® \�� CITY OF CARMEL, INDIANA VENDOR: 372061
ONE CIVIC SQUARE ELITE K-9, INC CHECK AMOUNT: $*****2,947.32*
?�; CARMEL, INDIANA 46032 7660 OLD US HWY 45 CHECK NUMBER: 329251
a,,i*oN.�. BOAZ KY 42027 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 162039 118.74 POSTAGE
852 5023990 101705 162039 2,828.58 DOG CRATE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372061 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ELITE K-9, INC IN SUM OF$ CITY OF CARMEL
7660 OLD US HWY 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
$2,828.58
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Q7-� V\— Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
101705 162039 50-239.90 $2,828.58 1 hereby certify that the attached invoice(s),or 8/10/18 162039 Collapsible dog crate(Large/grey x 4 $2,828.58
1110 852 1110 852
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday,August 23,2018
Jim Barlow
Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372061 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ELITE K-9, INC IN SUM OF$ CITY OF CARMEL
7660 OLD US HWY 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
$118.74
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
162039 43-421.00 $118.74 1 hereby certify that the attached invoice(s),or 8/10/18 162039 balance from P0101705 $118.74
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
Zreceived except
v
J'
Thursday,August 23,2018
Jim Barlow
Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Elite K-9, Inc.
7660 OLD US HWY 45
BOAZ, KY 42027-9613
(270) 554-5515 FEIN 83-0356648
Order# Invoice Date Page
162039* SUMMARY COPY 08/10/18 1
Bill To Ship To
DAVE KINYON
CARMEL POLICE DEPARTMENT
3 CIVIC SQ
CARMEL, IN 46032-2584 RP
NVUCL)
Customer No. Sales I.D. Reference# Source Terms
105426 /NL 101705 / NET 30, DUE:09/09/18
Ordered By Warehouse Phone Number Total Wt. Zone Pkg Ship Via
(317) 995-8721 180.0 Lbs 7 4 FEG
NO RETURNS WILL BE ACCEPTED WITHOUT AN RA#
10% RESTOCKING FEE MAY BE CHARGED FOR UNWANTED MERCHANDISE RETURNED
Qty B/O Ship Item# Description Un. Price Ds Amount
4 0 4 KCO3L-G MWD Crate- LG Collapsible-Gray 699.95 -- 2799.80
Crate size: 35 Long x 25 Wide x 29 High
* KCO3L-G HAS BEEN SHIPPED SEPARATELY
MERCHANDISE INVOICE TOTAL$ 2799.80
SHIPPING & HANDLING$ 147.52
INVOICE TOTAL$ 2947.32
BALANCE FOR THIS ORDER $ 2947.32