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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