HomeMy WebLinkAbout329208 08/27/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 00350050
ONE CIVIC SQUARE ALMOST HOME BOARDING KENNEL CHECKAMOUNT: $*******135.00*
CARMEL, INDIANA 46032 18710 CHAD HITTLE DR CHECK NUMBER: 329208
WESTFIELD IN 46074 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 27686 135.00 ANIMAL SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350050 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ALMOST HOME BOARDING KENNEL IN SUM OF$ CITY OF CARMEL
18710 CHAD HITTLE 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
$135.00
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
27686 43-576.00 $135.00 1 hereby certify that the attached invoice(s),or 8/20/18 27686 boarding K9 Axl $135.00
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
Thursday,August 23,2018
&.. ' et4��
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 27686
Phone: 317-896-2942 Monday, August 20, 2018
Fax:
almosthomekennei@frontier.com
Bill to: Katy Malloy- Carmel PD
14819 War Emblem Drive
Noblesville, IN 46060
Q_yt Acct. Code. Description Each Amount Tax
5.00 BOARD 5 days: 8/16/2018 to 8/20/2018: Boarding 27.00 135.00 ,.._
for Axl
Invoice Total 135.00
Discount Amount 0.00
Adjusted Total 135.00
State Sales Tax 0.00
Total due 135.00
Amount Paid 0.00
Balance Due 135.00
*Discount rate.
Thank Youl