HomeMy WebLinkAbout187479 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 319325 Page 1 of 1
ONE CIVIC SQUARE VOHNE LICHE KENNELS LLC CHECK AMOUNT: $1,675.00
CARMEL, INDIANA 46032 7953 N OLD RT 31
DENVER IN 46926 CHECK NUMBER: 187479
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351502 5071 1,675.00 SOFTWARE MAINT CONTRA
,c.
•J UN -24 -2010 THU 10:41 AM Vohne Liche Kennels FAX N0. 7659852595 P. 02
�s Vohne Liche Kennels, Inc. Invoice
7953 N Old Rt 31 Date Invoice
Denver, Ili 46926
6/24/2010 5071
Bill To Ship To
CARMEI. POLICE DEPT CARMEL POLICE DEPT
3 CIVIC SQ 3 CIVIC SQUARE
CARMEL,IN 46032 CARMEL.IN 46032
Attn: Scott Moore
P.O. Nu... Terms Date Due VLK Rep Ship D... Ship Via Contact Handler K Class#
Net 30 9/2412010 LAP 8/24/2010 Pick Up 317 571 -2573 sec invoice sec invoice Reeert
Item Description Quantity Rate Amount
RECERT Rc -ccrtiI cation For Handler K -9, Per Day, Price plus 12 200.00 2,400.00
unlimited Mainienance for one year. (Note Price does not
include Lodging.)
NO CREDIT Olt REFUNDS FOR I?ARLY
DEPAk'1'URES UNLM AUTHORIZED BY THE
DEPARTMENT WITH THE I3XCEPTION OF AN
EMI31tGENCY.
August 24 27, 2010
Handler Scott Moore and K -9 Zurgo /Salta #08 -531
Handler Katherine Malloy and K -9 Daisey/Kascy
#06 -385
Handler Troy Smith and K -9 den 7 #08 -653
Handler Dave Kinyon and K -9 Wa7ir #09 -475
Discount Discount to customer due to 2010 Seminar And 3 175.00 525.00
Certification Trials entry
Current Members; Scott Moore, Katherine Maloy and
Troy Smith
Discount Discount to customer due to 2010 Seminar and 1 200.00 200.00
Certification Trials entry
Non Member; Dave Kinyon
ID TAX ID 35- 2148814 0.00
Thank you for your business. a r
Total $1,675.00
(765)985 -2274 Fax: (765)985 2595
www.vohnclicho.com
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Vohne Llche Kennels, Inc. Purchase Order No.
7953 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 5071 payment for re— certification for 4 handlers and K9s 1,675.00
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
v ohne Liche Kennels, Inc. IN SUM OF
7953 N. Old Rt 31
Denver, IN 46926
1,675.00
ON ACCOUNT OF APPROPRIATION FOR
police genreala.ufnd
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 5071 515 -03 1,675.00 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 28 20 10
Signature
Chief of Pol ce
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund