HomeMy WebLinkAbout333974 01/04/19 +ur C�9b
^% CITY OF CARMEL, INDIANA . VENDOR: 00350050
j ® ONE CIVIC SQUARE ALMOST HOME BOARDING KENNEL CHECK AMOUNT: $ .****378.00*
CARMEL, INDIANA 46032 18710 C o WHI o a R CHECK NUMBER: 333974
CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 28137 216.00 ANIMAL SERVICES
1110 4357600 28138 162.00 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
$378.00
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
28137 43-576.00 $216.00 1 hereby certify that the attached invoice(s),or 1/1/19 28137 boarding K9 Lolo $216.00
1110 101 1110 101
28138 43-576.00 $162.00 bill(s)is(are)true and correct and that the 1/2/19 28138 boarding K9 Axl $162.00
1110 1 101 1 materials or services itemized thereon for 1110 1 101
which charge is made were ordered and
received except
Thursday,January 3,2019
&-,, 1E5x-m.Aw%.j
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 28138
Phone: 317-896-2942 Thursday, December 27, 2018
Fax:
almosthomekennel@frontier.com
Bill to: Katy Malloy - Carmel PD
14819 War Emblem Drive
Noblesville, IN 46060
Q_yt Acct. Code_ Description Each Amount Tax
6.00 BOARD 6 days: 12/21/2018 to 12/27/2018: 27.00 162.00
Boarding for Axl
Invoice Total 162.00
Discount Amount 0.00
Adjusted Total 162.00
State Sales Tax 0.00
Total due 162.00
Amount Paid 0.00
Balance Due 162.00
' Discount rate.
Thank You!
Almost Home Boarding Kennel INVOICE
18710 Chad Hittle Dr
Westfield, IN 46074 Invoice Number 28137
Phone: 317-896-2942 Thursday, December 20, 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
8.00 DOG BOARDING Dog Boarding 8 days for Lolo, 12/12 to 27.00 216.00
12/192018
Invoice Total 216.00
Discount Amount 0.00
Adjusted Total 216.00
State Sales Tax 0.00
Total due 216.00
Amount Paid 0.00
Balance Due 216.00
*Discount rate.
Thank Your