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HomeMy WebLinkAbout331464 10/25/18 i pr_C�q� CITY OF CARMEL, INDIANA VENDOR: 00350050 ® ONE CIVIC SQUARE ALMOST HOME BOARDING KENNEL CHECK AMOUNT: $*******324.00* CARMEL, INDIANA 46032 18710 CHAD HITTLE DR CHECK NUMBER: 331464 M,f T`ONWESTFIELD IN 46074 CHECK DATE: 10/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357600 27890 324.00 ANIMAL SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350050 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ALMOST HOME BOARDING KENNEL IN SUM OF$ 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 $324.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 27890 43-576.00 $324.00 1 hereby certify that the attached invoice(s),or 10/15/18 27890 boarding K9-Bailey $324.00 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 Wednesday, October 24,2018 ac,,, 0_5..A., 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 27890 Phone: 317-896-2942 Monday, October 15, 2018 Fax: almosthomekennel@frontier.com Bill to: Brian Schmidt (Carmel Police) 3 Civic Square Carmel, IN 46032 Oty Acct. Code Description Each Amount Tax 12.00 BOARD 12 days: 10/4/2018 to 10/15/2018: 27.00 324.00 Boarding for Bailey Invoice Total 324.00 Discount Amount 0.00 Adjusted Total 324.00 State Sales Tax 0.00 Total due 324.00 Amount Paid 0.00 Balance Due 324.00 *Discount rate. Thank Your