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