HomeMy WebLinkAbout332347 11/13/18 I
CITY OF CARMEL, INDIANA VENDOR: 319325
ONE CIVIC SQUARE VOHNE LICHE KENNELS LLC CHECK AMOUNT: $*******600.00*
CARMEL, INDIANA 46032 7953 N OLD RT 31 CHECK NUMBER: 332347
y�9os"EO, DENVER,IN 46926 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351503 15181 600.00 CANINE CONTRACT
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 319325 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
VOHNE LICHE KENNELS LLC 1N SUM OF$ CITY OF CARMEL
7953 N OLD RT 31 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.
DENVER, IN 46926
Payee
$600.00
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
15181 43-515.03 $600.00 1 hereby certify that the attached invoice(s),or 10/26/18 15181 K9 re-certification&annual maintenance $600.00
1110 101 1110 101 agreement
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
Thursday, November 1,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Vohne Liche Kennels, Inc. Invoice
7953 N Old Rt 31
Denver, IN 46926 Date Invoice#
10/26/2018 15181
Bill To Ship To
Carmel Police Dept Carmel Police Dept
3 Civic Square 3 Civic Square
Cannel,IN 46032 Carmel,IN 46032
P.O.# Terms Date Due VLK Rep Ship Date Contact#
Net 30 11/25/2018 LAP 10/26/2018
Description Quantity Rate Amount
Re-certification For Handler&K-9,Per Day,Price plus unlimited 3 200.00 600.00
Maintenance for one year. (Note Price does include Lodging.)
NO CREDIT OR REFUNDS FOR EARLY DEPARTURES UNLESS
AUTHORIZED BY THE DEPARTMENT WITH THE EXCEPTION OF
AN EMERGENCY.
Recert Dates:October 25,2018
This estimate is good for ninety days. Thank you for your inquiry.
Total USD $600.00
(765) 985-2274 Phone Payments/Credits $0.00
(765) 985-2595 Fax
www.vohneliche.com Balance Due $600.00