HomeMy WebLinkAbout187681 07/21/2010 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: $88.00
9til,ur WESTFIELD IN 46074 CHECK NUMBER: 187661
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 17384 88.00 ANIMAL SERVICES
Almost ]Home Boarding Kennel INVOICE
18710 U.S. 31 North
Westfield, IN 46074 Invoice Number 17384
Phone: 317- 896 -2942 Sunday, May 9, 2010
Fax:
Bill to:
GQyt Acct. Code Description Each Amount Tax
4.00 BOARD 4 days: 5/6/2010 to 5/9/2010: Boarding for 22.00 88.00
Kasey
Invoice Total 88.00
Discount Amount 0.00
Adjusted Total 88.00
State Sales Tax 0.00
Total due 88.00
Amount paid 0.00
Balance Due 88.00
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Prescrihed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
i
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
Almost Home Boarding Kennel Purchase Order No,
18710 Us 31 North Terms
Westfield, IN 46074 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
519`-I0 17384 payment for boarding KaseV 88.00
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.
1 20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
a
ALLOWED 20
Almost Home Boarding Kennel IN SUM OF
18710 US 31 North
Westfield, IN 46074
88.00
ON ACCOUNT OF APPROPRIATION FOR
po general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 17384 576 88.00 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
July 13 20 10
Signature
Chief of POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund