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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 ir:ot?i� e Canines In Action, Inc. 10209 Vandergriff Rd Indianapolis. IN 46239 ua 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 P .O. _MLCO 15 P o F� BY G.L Budget Una Descx o Purchaser beta l Approv Date i a k 4 ales. Tax (7,0%)' $0.00 l otaf $650 00 Pa on a a`a y I111� 8r ��1�711 111tU1 COI11�iri9977JS 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