HomeMy WebLinkAbout189671 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 354054 Page 1 of 1
ONE CIVIC SQUARE AMERICAN WORKING DOG
CARMEL, INDIANA 46032 7953 N OLD RT 31 CHECK AMOUNT: $85.00
DENVER CO 46926 CHECK NUMBER: 189671
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 2825 85.00 ORGANIZATION MEMBER
American Working Dogs, INC. Invoice
7953 N. Old Rt 31
Denver, TN 46926 Date Invoice
619/2010 2825
Bill To
Dave Kinyon
15482 Border Dr.
Noblesville, IN. 46060
P.O. No. Terms Payment Method Project
Description Qty Rate Amount
Olympics /Seminar, VLK, August 24 -27, 2010 1 200.00 200.00
Membership, 1 Year Renewal, American Working Dogs, Inc. 1 35.00 35.00
August 27, 2010 August 26, 2011
AWD Narc Certification 1 25.00 25.00
AWD Patrol Certification 1 25.00 25.00
Federal ID 35- 2071957 0.00 0.00
Thank You for your Support!
Total $285.00
Payments /Credits 200.00
Balance Due $85.00
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.
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))
6/9/10 2825 payment for membership for Officer Dave Kin on 85.00
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
Aug; rican Working Dogs, Inc. IN SUM OF
7953 N. Old Rt 31
Denver, IN 46926
85.00
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 2825 553 85.00 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
August 31 20 10
I
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund