188265 08/03/2010 f CITY OF CARMEL, INDIANA VENDOR: 354257 Page 1 of 1
ONE CIVIC SQUARE CANINE CONNECTION BOARDING CHECK AMOUNT: $90.00
CARMEL, INDIANA 46032 TRAINING KENNELS
ti o; 1786 N 850 E CHECK NUMBER: 188265
GREENFIELDIN 46140
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 22210BG 90.00 ANIMAL SERVICES
Canine Connection Invoice #022210 BG
Boarding Training Kennels
1786 N. 850 East Greenfield, IN 46140
Knineconnection(a)aoi.com
(317) 40 7-3 749 or (317) 40 7-442 6
Svc Provided Explanation Amount Due
Boarding: 02 -22 -10 to 02 -27 -10
Ben 6 days $18.00 per day $108.00
Grooming: Bath, Blow dry, ears cleaned,
nails trimmed Courtesy
Discount. Police discount $3.00 per day $18.00
Total $90.00
THANK YOU!
WHEN QUALITY COUNTS CALL CANINE CONNECTION
"WE'RE COMMITTED TO EXCELLENCE IN YOUR DOG"
DID YOU KNOW?
Please make checks payable to Canine Connection
Prescribed by State Board of Accounts
ACCOUNTS PAYABLE VOUCHER City Form 140. 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
Canine COnnection
Purchase Order No.
1786 N 850 East
Terms
Greenfield, IN 46140
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/26/10 22210BG payment for boarding Ben 90.00
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. Wi\RRANT NO.
ALLOWED 20
C anis_ Connection IN SUM OF
1786 N. 8501 East
reentield, IN 4bT4T
90.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT, 1 hereby certify that the attached invoice(s), or
1110 22210BG 576 90.00 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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund