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