188223 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00350050 Page 1 of 1
ONE CIVIC SQUARE ALMOST HOME BOARDING KENNEL CHECK AMOUNT: $44.00
CARMEL, INDIANA 46032 18710 US 31 NORTH
o WESTFIELD IN 46074 CHECK NUMBER: 188223
CHECK DATE: 813/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 17693 44.00 ANIMAL SERVICES
Almost Home Boarding Kennel INVOICE
18710 U.S. 31 North
Westfield, IN 46074 Invoice Number 17693
Phone: 317 896 -2942 Saturday, July 24, 2010
Fax:
Bill to: Scott Moore Carmel PD
3 Civic Square
Carmel, IN 46032
Qty Acct. Code Description Each Amount Tax
2.00 BOARD 2 days: 7(2212010 to 712412010: Boarding 22.00 44.00
for Saka
Invoice Total 44.00
Discount Amount 0100
Adjusted Total 44.00
State Sales Tax 0.00
Total due 44.00
Amount paid 0.00
Balance Due 44.00
71414hk Yogi!
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
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))
7124/10 17693 payment for boarding Saka 44.00
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.
t
ALLOWED 20
A lmost Home Boarding Kennel IN SUM OF
18710 US 31 North
Westfield, IN 46074
44.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 17693 576 44.00 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 26 20 10
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund