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HomeMy WebLinkAbout332290 11/13/18 ��p''� CITY OF CARMEL, INDIANA VENDOR: 00350050 a ONE CIVIC SQUARE ALMOST HOME BOARDING KENNEL CHECK AMOUNT: $*******243.00* i;�` CARMEL, INDIANA 46032 18710 CHAD HITTLE DR CHECK NUMBER: 332290 .y4TON�°, WESTFIELD IN 46074 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357600 27922 243.00 ANIMAL SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350050 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ALMOST HOME BOARDING KENNEL IN SUM OF$ 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 $243.00 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 27922 43-576.00 $243.00 1 hereby certify that the attached invoice(s),or 10/21/18 27922 boarding K9 Lolo $243.00 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 31,2018 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 Almost Home Boarding Kennel INVOICE 18710 Chad Hittle Dr Westfield,"IN 46074 Invoice Number 27922 Phone: 317-896-2942 Sunday, October 21, 2018 Fax: almosthomekennel@frontier.com Bill to: Chad Wiegman CPD 13520 E 256th St. 3 Civic Square, Carmel IN 46032 Arcadia, IN 46030 Qtv Acct. Code Description Each Amount Tax 9.00 BOARD 9 days: 10/13/2018 to 10/21/2018: 27.00 243.00 Boarding for Lolo Invoice Total 243.00 Discount Amount 0.00 Adjusted Total 243.00 State Sales Tax 0.00 Total due 243.00 Amount Paid 0.00 Balance Due 243.00 *Discount rate. Thank Youl