182590 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 319325 Page 1 of 1
i ONE CIVIC SQUARE VOHNE LICHE KENNELS LLC
CARMEL, INDIANA 46032 7953 N OLD RT 31 CHECK AMOUNT: $15,750.00
DENVER IN 46926 CHECK NUMBER: 182590
CHECK DATE: 2/1712010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4357600 4813 15,750.00 ANIMAL SERVICES
4
r Vohne Liche Kennels, Inc. Invoice
7953 N Old Rt 31 Date Invoice
Denver, IN 46926
Q t 12/14/2009 4813
Bill To Ship To
CARMEL POLICE DEPT CARMEL POLICE DEPT
3 CIVIC SQ 3 CIVIC SQUARE
CARMELIN 46032 CARMEL,IN 46032
Attn: David Strong
P.O. Nu... Terms Date Due Ship D... Ship Via Contact Handler K -9 Class#
Net 30 4/5/2010 LW 2/1/2010 Pick Up 317- 571 -2746 David Kinyon Handler
Item Description Quantity Rate Amount
DPNTC -T Dual Purpose Pre- trained Narcotic Dog, Titled, and 5 1 14,000.00 14,000.00
week Handlers course.
Guarantee: effective from day of purchase 100% health
year, Skeletal 1 year. If any genetic or hereditary
problem is diagnosed K -9 will be replaced. Vet report
must accompany K -9 on return. Workability 6 months,
Compatibility 3 months.
Class dates February 1 March 5, 2010
Housing Housing 35 50.00 1,750.00
No equipment needed per David Strong.
ID TAX ID 4 35- 2148814 0.00
Thank you for your business.
Total $15,750.00
(765)985 -2274 Fax: (765)985-2595
www.vohneliche.com
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
I Payee
Y� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Ial, a6 /"u
u /s' /r o
Total
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
Clerk Treasurer
VOUCHER NO. WARRANT NO.
rr
ALLOWED 20
IN SUM OF
r
ON ACCOUNT OF APPROPRIATION FOR
e o2p o 9 I /arc �v ►o
Board Members
PO# or INVOICE NO ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
vp 5 74 190 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
20 1 b
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund