HomeMy WebLinkAbout195854 03/29/2011 "2y CITY OF CARMEL, INDIANA VENDOR: 364128 Page 1 of 1
ONE CIVIC SQUARE CANINES IN ACTION INC CHECK AMOUNT: $650.00
CARMEL, INDIANA 46032 10209 VANDERGRIFF ROAD
INDIANAPOLIS IN 46239 -9593 CHECK NUMBER: 195854
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 19 650.00 ADULT CONTRACTORS
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Canines In Action, Inc.
10209 Vandergriff Rd
Indianapolis. IN 46239
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Phone 4 317 -966 -6635 1/5/2011 19
trainer i CanineslnAction.com
http /N%- ww.CanineslriAction.com
OEM 01
Monon Center
1 /5/2011
5 group class 6 -week group training class 130.00 650.00
Purchase ati MAR 12011
Description 10
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ales. Tax (7,0%)' $0.00
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
Purchase Order No.
364128 Canines In Action, Inc. Terms
10209 Vandergriff Rd
Indianapolis, IN 46239
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1/5/11 19 Pet manners classes 28297 650.00
Total 650.00
1 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.
364128 Canines In Action, Inc. Allowed 20
10209:- Vandergriff Rd
)ndianapolls; ,IN 46239
*new address In Sum of
650.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -50 19 4340800 650.00 1 hereby certify that the attached invoice(s), or
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
24 -Mar 2011
Signature
650.00. Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund