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