Loading...
HomeMy WebLinkAbout190814 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 364787 Page 1 of 1 ONE CIVIC SQUARE INVISIBLE FENCE t/ CARMEL, INDIANA 46032 15150 HERRIMAN BLVD SUITE A CHECK AMOUNT: $40.00 o NOBLESVILLE IN 46060 CHECK NUMBER: 190814 CHECK DATE: 10/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357600 210047 40.00 BOARDING InvisEble Invoice 210047 Fence Invisible Fencing of Central Indiana 15150 Herriman Boulevard, Suite A Noblesville, IN 46060 Phone: 317- 776 -3647 or 317 -881 -2275 Fax: 317- 773 -3229 Sold To� r- Commen #s M David Kinyon Your invoice is now due. Thank you! 15482 Border Drive Noblesville, IN 46060 IFnohe (317) 571 -2500 I Friendly ld`x :Order, s Order Date Instal! date „Order Type Installer K9 Camp KINY0001 210047 10111/2010 10/11/2010 Sale Sales Rep K9 Camp Part,# #ion Se ial4 Qty Unit Price Disc! Exf d Pnce r Boarding Boarding Wazier 2.00' $20.00 0.0%= $40.0& There are no payments on this order. SO, ,xSubTotaL $40.00t x Taz 7 0000 %a $0.00 W $40.00'; t. Balance': $40.00' acr;.�r;lEne Shelly 30 day limited return policy. 10% restocking fee will be applied. $25.00 Return Check Fee. Please sign here for credit card payment Printed: 10/11/2010 11:02:04 AM Page 1 of 1 Developed by Data access, inc. 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 Invisible Bence Purchase Order No. 15150 Herriman Boulevard, Suite A Terms Noblesville, IN 46060 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/11/1@ 210047 payment for boardlii ­Wazir 40.00 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 Invisible Fence IN SUM OF 15150 Herriman Boulevard, Suite A Noblesville, IN 46060 40.00 ON ACCOUNT OF APPROPRIATION FOR police genera Ifund Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT WEPT. I hereby certify that the attached invoice(s), or 1110 210047 576 40.00 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 October 11 20 10 Siggnature Cfiief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund