HomeMy WebLinkAbout331597 10/25/18 (`�^"'; CITY OF CARMEL, INDIANA VENDOR: 372732
ONE CIVIC SQUARE ULTIMATE CANINE LLC CHECK AMOUNT: $*******300.00*
i9� �� CARMEL, INDIANA 46032 15859 LITTLE EAGLE CREEK AVE CHECK NUMBER: 331597
.y4TON�° WESTFIELD IN 46074 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 1737 300.00 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372732 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ULTIMATE CANINE LLC IN SUM OF$ CITY OF CARMEL
15859 LITTLE EAGLE CREEK AVE 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
$300.00
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
1737 43-570.00 $300.00 1 hereby certify that the attached invoice(s),or 10/23/18 1737 K9 training,sessions 2,3,4 $300.00
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
Wednesday, October 24,2018
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
Ultimate Canine
15859 Little Eagle Creek Ave
Westfield, IN 46074
(317)443-6019
C�9
ulie
ultimatek91' mail.com
INVOICE
BILL TO INVOICE# 1737
Carmel Police DATE 10/22/2018
Department DUE DATE 10/22/2018
3 Civic Square TERMS Due on receipt
Carmel, IN 46032
ACTIVITY -AMOUNT
TRACKING K-9 300.00 -
Katy Malloy k9 Axl -
training session #2,3,4
---------------------------------------- ----------------------------------------------------------------------------------------------------------------------
BALANCE DUE $300.00