183184 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00350050 Page 1 of 1
ONE CIVIC SQUARE ALMOST HOME BOARDING KENNEL
CARMEL, INDIANA 46032 18710 US 31 NORTH CHECK AMOUNT: $132.00
WESTFIELD IN 46074 CHECK NUMBER: 183184
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 17189 132.00 ANIMAL SERVICES
Almost Nome Boarding Kennel INVOICE
18710 U.S. 31 North
Westfield, IN 46074 Invoice Number 17189
Phone: 317 896 -2942 Monday, March 8, 2010
Fax:
e
Bill to: Scott Moore Carmel PD
3 Civic Square
Carmel, IN 46032
Oty Acct. Code Description Each Amount Tax
6.00 BOARD 6 days: 3/3/2010 to 31812010: Boarding for 22.00 132.00
Saka
Invoice Total 132.00
Discount Amount 0.00
Adjusted Total 132.00
State Sales Tax 0.00
Total due 132.00
Amount paid 0.00
Balance Due 132.00
f_n
d by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
Payee
Almost Home Boarding Kennel Purchase Order No.
18710 US 31 North Terms
Westfield, IN 46074 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/8/10 17189 payment for boarding Saka 132.00
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.
�1
ALLOWED 20
Almost Home Boarding Kennel IN SUM OF
18710 US 31 North
Westfield, IN 46074
132.00
ON ACCOUNT OF APPROPRIATION FOR
polic g enera lfund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoices or
1110 17189 576 132.00 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
March 10 1 20 10
-b
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund