HomeMy WebLinkAbout196556 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 365237 Page 1 of 1
ONE CIVIC SQUARE SPRING VALLEY KENNELS, INC. CHECK AMOUNT: $152.00
CARMEL, INDIANA 46032 1464 N 600 W
ANDERSON IN 46011 CHECK NUMBER: 196556
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 152.00 ANIMAL SERVICES
SPRING VALLEY KENNELS, INC.
"ALL BREED GROOMING BOARDING"
1464 N. 600 W.
ANDERSON, IND 46011
Phone 765- 643 -8444
6
Name
Address
Ordered by
O
TAX
TOTAL ld:�
VOUCHER NO. WARRANT NO.
ALLOWED 20
Spring Valley Kennels, Inc.
IN SUM OF
1464 N 600 W
Anderson, IN 46011
$15 2.0 0
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 43- 576.00 $152.00
I 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
Monday, April 11, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
3
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/11/11 payment for boarding Ben $152.00
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