191537 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 00350050 Page 1 of 1
ONE CIVIC SQUARE ALMOST HOME BOARDING KENNEL
0 t CHECK AMOUNT: $86.00
CARMEL, INDIANA 46032 18710 us ai NoR1H
WESTFIELD IN 46074 CHECK NUMBER: 191537
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 18027 88.00 ANIMAL SERVICES
Almost Nome Boarding Kennel INVOICE
18710 U.S. 31 North
Westfield, IN 46074 Invoice Number 18027
Phone: 317 -896 -2942 Sunday, October 24, 2010
Fax:
Bill! to: Scott Moore Carmel PD
3 Civic Square
Carmel, IN 46032
Qty Acct. Code Description Each Amount Tax
4.00 BOARD 4 days: 10/21/2010 to 1012412010: 22.00 88.00
Boarding for Saka
Invoice Total 88.00
Discount Amount 0.00
Adjusted Total 88.00
State Sales Tax 0.00
Total due 88.00
Amount paid 0.00
Balance Due 88.00
TAAhk YOW
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 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
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))
10/24/10 18027 payment for K9 boarding (Saka) 88.00
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
Almost Home Boarding Kennel IN SUM OF
18710 US 31 North
Westfield, IN 46074
88.00
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 18027 576 88.00 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
November 3, 2010
Signature
Chief of Police
Cost distribution ledger classification it Title
claim paid motor vehicle highway fund