187213 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 354054 Page 1 of 1
ONE CIVIC SQUARE AMERICAN WORKING DOG CHECK AMOUNT: $945.00
CARMEL, INDIANA 46032 7953 N OLD RT 31
DENVER CO 46926 CHECK NUMBER: 187213
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 2825 200.00 TRAINING SEMINARS
1110 4355300 2838 35.00 ORGANIZATION MEMBER
210 4357000 2838 225.00 TRAINING SEMINARS
1110 4355300 2839 35.00 ORGANIZATION MEMBER
210 4357000 2839 225.00 TRAINING SEMINARS
210 4357000 2841 225.00 TRAINING SEMINARS
-1
JUN -24 2010 THU 10:41 0 Vohue Liche Kennels FAX N0, 7859852595 P. 03
American Working Dogs, INC. Invoice
7953 N. Old Rt 31 pate Invoice
Denver, IN 46926
6/24/2010 2841
Bill To
Troy Smith
25344 Ray Parker Road
Arcadia, IN 46030
P.O. No. Terms Payment Method Project
Description Qty Rate Amount
Olympics /Seminar, VI K. August 24 -27, 2010 1 200.00 200.00
Current.Member Discount 1 -25.00 -25.00
AWD Narc Certification 1. 25.00 25.00
AWD Patrol CertifiwIion l 75-00 25.00
Thank You for your Support
Total 5225.00
Payments /Credits S0.t10
Balance Due .$225,00
JUN -24 -2010 THU 10:41 AN Vohne Liche Kennels FAX N0. 7659852595 P. 04
American Working Dogs, INC. Invoice
7953 N. Old RA 31
Denver, TN 46926 Date Invoice
6/9/2010 2825
Bill To
Dave Kinyon
15492 Border Dr.
Noblesville, IN. 46060
P.O. No. Terms Payment Method Project
Description oty Rate Amount
Olympics /Seminar, VLK, August 24 -27, 2010 1 200.00 200.00
Federal ID fi 35- 2071957 0.00 0.00
Thank You for your Supportl Total
1 $200.00
Payments /Credits $0.00
Balance Due $200.00
JUN -24 -2010 THU 10;41 AM Vohne Liche Kennels FAX N0, 7659852595 P. 05
w
t
American Working Dogs, INC. Invoice
7953 N. Old Rt 31 Date Invoice
Denver, IN 46926
6/24/2010 2838
1
Bill To
Carmel Police Department
Katherine Malloy
3 Civic Square
Carmel, IN 46032
P.O. No.. Terms Payment Method Project
Description aty Rate Amount
Olympics/Seminar, VLK, August 24 -27, 2010 1 200.00 200.00
Current Member Discount 1 -25.00 -25.00
Membership, 1 Year Renewal, American Working Dogs, Inc. 1 35,00 35.00
February 12, 2010 February 11, 2011
A WD Narc Certification 1 25.00 25.00
AWD Patrol Certification I 25.00 25.00
Thank You for your Support
Total X260.00
Payments /Credits x;0.00
Balance Due $260.00
JUN 24 -2010 THU 10;42 AM Vohne Liche Kennels FAX N0. 7659852595 P. 06
American Working Dogs, INC. Invoice
7953 N. Old Rt 31 Date Invoice
Denver, IN 46926
612412010 2839
t
Bill To
Cannel P.D.
Scotty Moore
14,200 Autumn Woods Drive
Westiield,lN 46074
P.O. No. Terms Payment Method Project
Description Qty Rate 200.00 Amount 200.00
Olympics /Seminar. VLY, August 24-27, 2010
1
1 -25.00 -zs.oa
Current Member Discounl:
Membership, 1 Year Renewal, American Working Dogs, Inc.
1 35.00 35,00
December 1, 2010 November 30, 2011
I 2S.(10 25.00
AWD Narc Certification I 25.00 25.
AWn Patrol Certification
Thank You for your Support
Total $260.00
Payments /Credits S0.00
Balance Due 5260.00
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.
Payee
American Working Dogs, Inc. Purchase Order No.
795 N. Old Rt 31 Terms
Denver, IN 46926 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/24/10 2841 payment for K9 seminar. Officer troy Smith 225.00
6/24/10 2825 payment for K9 seminar for Officer Dave Kin on 200.00
6/24/10 2838 payment for K9 seminar: Officer Katy Malloy and 260.00
member dues
6/24/10 2839 payment for K90seminar for Officer Scotty Moore and 260'.00
membership dues
Total 945.00
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.
ALLOWED 20
i
A merican Working Dogs, Inc. IN SUM OF
7953 N. Old Rt 31
Denver, IN 46926
945.00
ON ACCOUNT OF APPROPRIATION FOR
cont ed fund polide general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
210 2841 570 225.00 bill(s) is (are) true and correct and that the
210 2825 570 200.00 materials or services itemized thereon for
210 2838 570 225.00 which charge is made were ordered and
1110 2838 553 35.00 received except
210 2839 570 225.00
1110 2839 553 35.00
June 28 2 0 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund