HomeMy WebLinkAbout186719 06/23/2010 a 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: $242.00
WESTFIELD IN 46074
CHECK NUMBER: 186719
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 17464 242.00 ANIMAL SERVICES
��lmost Home Boarding Kennel INVOICE
13710 U.S. 31 North
Westfield, IN 46074 Invoice Number 17464
Phone: 317 -896 -2942 Sunday, June 6, 2010
Fax:
Bill to: Scott Moore Carmel PD
3 Civic Square
Carmel, IN 46032
Qt Acct. Code Description Each Amount Tax
11.00 BOARD 11 days: 5/27/2010 to 6/612010: Boarding 22.00 242.00
for Saka
Invoice Total 242.00
Discount Amount OAO
Adjusted Total 242.00
State Sales Tax 0.00
Total due 242.00
Amount paid 0.00
Balance Due 242.00
T�A�lc yon!
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (Rev. 7995)
CITY OF CARMEL
4
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.
187100US 31 North Terms
Westfield, IN 46074 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/6/10 17464 payment for boarding Saka 242.00
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
E
A lmost Home Boarding Kennel [N SUM OF
18710 US 31 North
Westfield, IN 46074
242.00
i
ON ACCOUNT`OF APPROPRIATION FOR
p olic e genera f und
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 17464 576 242.00 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
June 14 20 10
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund