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HomeMy WebLinkAbout184479 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 361263 Page 1 of 1 ONE CIVIC SQUARE TROY SMITH CARMEL, INDIANA 46032 CHECK NUMBER: 184479 CHECK DATE: 4/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357600 190.00 ANIMAL SERVICES r Beverly's Precious Pet Inn Control 158108 Pet: Ben Owner: Smith, Troy Date: 4/11/2010 By: Addr: Depart: 4/11 /2010 3:00 PM Phone: 506 -6708 Boarding Grooming Retail 9 days@ 20.00 180.00 Bath 0.00 0.00 Sunday P/U Chrg 10.00 0.00 0.00 Park Play 0.00 0.00 0.00 Medication 0.00 0.00 0.00 Cancelation Fee 0.00 0.00 0.00 Coupon Discount 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0`00 0.00 0.00 BEVERLY'S PRECIOUS PETS Subtotal: $190.00 14000 Promise Road Sales Tax: 0.00 Noblesville, TN 46060 Total: $190.00 (317) 773 -6550 Deposit: 0.00 Loving Care When You Can't Be There $190.00 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. r Payee Troy D. Smith Purchase Order No. Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/11/10 reimbursement for boarding Ben 190.00 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. ALLOWED 20 T rpy D. Smith IN SUM OF 190.00 ON ACCOUNT OF APPROPRIATION FOR police generalafiund Board Members D PT INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or 1110 576 190.00 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 April 12 20 10 Signature Chief of Poliee Title Cost distribution ledger classification if claim paid motor vehicle highway fund