155187 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 354054 Page 1 of 1
ONE CIVIC SQUARE AMERICAN WORKING DOG
CARMEL, INDIANA 46032 7953 N OLD RT 31 CHECK AMOUNT: $255.00
DENVER CO 46926
CHECK NUMBER: 155187
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT FO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 1915 85.00 ORGANIZATION MEMBER
1110 4355300 1917 85.00 ORGANIZATION MEMBER
1110 4355300 1921 85.00 ORGANIZATION MEMBER
1
American Working Dogs, INC. Invoice
7953 N. Old Rt 31
`Denver, IN 46926 Date Invoice
u 12/ 14/2007 1917
Bill To
Carmel Police Department
Katherine Malloy
3 Civic Square
Carmel, IN 46032
P.O. No. Terms Payment Method Project
Description Qty Rate Amount
Membership, 1 Year Renewal, American Working Dogs, Inc. 1 35.00 35.00
2/l/08-1/31/09
AWD Narc Certification 1 25.00 25.00
AWD Patrol Certification 1 25.00 25.00
K- 9Kasey/Daisey
Thank You for your Support!
Total $85.00
Payments /Credits $0.00
Balance Due $85.00
D American Working Dogs, INC. Invoice
7953 N. Old Rt 31
Denver, IN 46926 Date Invoice
12/17/2007 1921
Dog Advocate
Bill To
Carmel Police Department
Troy Smith
25344 Ray Parker Road
Arcadia, IN 46030
P.O. No. Terms Payment Method Project
check
Description Qty Rate Amount
Membership, 1 Year Renewal, American Working Dogs, Inc. 1 35.00 35.00
12/1/07 11/30/2008
AWD Narc Certification 1 25.00 25.00
AWD Patrol Certification 1 25.00 25.00
K -9 Rico/Konya
Thank You for your Support!
Total $85.00
Payments /Credits $0.00
Balance Due $85.00
i American Working Dogs, INC. Invoice
7953 N. Old Rt 31
Denver, IN 46926 Date Invoice
X
D t r40 12/14/2007 1915
Bill To
Carmel Police
Scotty Moore
14200 Autumn Woods Drive
Westfield, IN 46074
P.O. No. Terms Payment Method Project
check
Description Qty Rate Amount
Membership, 1 Year Renewal, American Working Dogs, Inc. 35.00 35.00
12/l/2007-11/30/2008
AWD Narc Certification 1 25.00 25.00
AWD Patrol Certification 1 25.00 25.00
K -9 Keelin
Thank You for your Support
Total $85.00
Payments /Credits $0.00
Balance Due $85.00
Prescribe: 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
American Working Dogs, Inc. Purchase Order No.
7953 N. Old Rt 31 Terms
Denver, IN 46926 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/17/07 1921 Mebership renewal K -9 Rico 85.00
12/14/07 1917 Membership renewal K -9 Kasey 85.00
12/14/07 1915 Membership renewal K -9 Keelin 85.00
Total
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.
ALLOWED 20
American Working Dogs, Inc IN SUM OF
7953 N. Old Rt 31
Denver, IN 46926
255.00
ON ACCOUNT OF APPROPRIATION FOR
I
police general fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 1921 553 85.00 bill(s) is (are) true and correct and that the
1110 1917 553 85.00 materials or services itemized thereon for
1110 1915 553 85.00 which charge is made were ordered and
received except
January 2nd, 20 08
�,Z�
Acting A n o Tolice
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund