330552 10/02/18 w_C�q.
%" 4� CITY OF CARMEL, INDIANA VENDOR: 00350050
ONE CIVIC SQUARE ALMOST HOME BOARDING KENNEL CHECK AMOUNT: $*******216.00*
r =� CARMEL, INDIANA 46032 18710 CHAD HITTLE DR CHECK NUMBER: 330552
•.y�TON�` WESTFIELD IN 46074 CHECK DATE: 10/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 27825 108.00 ANIMAL SERVICES
1110 4357600 27826 108.00 ANIMAL SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350050 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ALMOST HOME BOARDING KENNEL IN SUM OF$ 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
$216.00
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
27825 43-576.00 $108.00 1 hereby certify that the attached invoice(s),or 9/21/18 27825 K9 boarding-Lolo $108.00
1110 101 1110 101
27826 43-576.00 $108.00 bill(s)is(are)true and correct and that the 9/21/18 27826 K9 boarding-Axl $108.00
1110 101 materials or services itemized thereon for 1110 1 101
which charge is made were ordered and
received except
Thursday,September 27,2018
&� la�.J.,
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 27826
Phone: 317-896-2942 Friday, September 21, 2018
Fax:
almosthomekennel@frontier.com
Bill to: Katy Malloy- Carmel PD
14819 War Emblem Drive
Noblesville, IN 46060
QOt Acct. Code Description Each Am�oun_t Tax
4.00 BOARD 4 days: 9/18/2018 to 9/21/2018: Boarding 27.00 108.00
for Axl
Invoice Total 108.00
Discount Amount 0.00
Adjusted Total 108.00
State Sales Tax 0.00
Total due 108.00
Amount Paid 0.00
Balance Due 108.00
*Discount rate:
Thank Ylnul
Almost Home Boarding Kennel INVOICE
18710 Chad Hittle Dr
Westfield, IN 46074 Invoice Number 27825
Phone: 317-896-2942 Friday, September 21, 2018
Fax:
almosthomekennel@frontier.com
Bill to: Chad Wiegman CPD
13520 E 256th St.
3 Civic Square, Carmel IN 46032
Arcadia, IN 46030
(Qty Acct. Code Description Each Amount Tax
4.00 BOARD 4 days: 9/18/2018 to 9/21/2018: Boarding 27.00 108.00
for Lolo
Invoice Total 108.00
Discount Amount 0.00
Adjusted Total 108.00
State Sales Tax 0.00
Total due 108.00
Amount Paid 0.00
Balance Due 108.00
*Discount rate.
Thank Youl