HomeMy WebLinkAbout185175 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 364128 Page 1 of 1
ONE CIVIC SQUARE CANINES IN ACTION INC
CARMEL, INDIANA 46032 8810 SOUTHEASTERN AVENUE CHECK AMOUNT: $780.00
<.ar INDIANAPOLIS IN 46239 CHECK NUMBER: 185175
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 172 780.00 ADULT CONTRACTORS
r
�Canft ies Fn Action Inc. Invoice
"$810 Southeastern hve..
Indiana I 4G239 Date Invoice
4/5/2010 172
Bill To Ship To
Carmel Clay Parks Recreatioin
P.O. Number Terms Rep Ship Via F.O.B. Project
4/5/2010
Quantity Item Code Description Price Each Amount
6 Manners 1 6 week Manners 1 training class 130.00 780.00
IN Sales Tax 7.00% 0,00
Purchase
Description_[, u Y 5
P.O. M 16G 3 LIST P or F�`�j
G.L.# 161G,5y. q 3 CGFop
Budget (on r� V
Line Des cr
Purchaser Date 2-711
Approval 2 Date �/L
p a
A FR 2 S 2010
BY.......
Total 0 007. P
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
Purchase Order No.
Canines In Action, Inc. Terms
8810 Southeastern Avenue
Indianapolis, IN 46239
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4/5110 172 Manners 1 training class 23451 780.00
Total 780.00
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.
Canines In Action, Inc. Allowed 20
8810 Southeastern Avenue
Indianapolis, IN 46239
In Sum of
780.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT XTITLE AMOUNT Board Members
Dept
1096 -50 172 4340800 780.00 1 hereby certify that the attached invoice(s), or
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
5 -May 2010
Signature
780.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund