165644 11/12/2008 CITY OF CARMEL INDIANA VENDOR: 354054 Page 1 of 1
ONE CIVIC SQUARE AMERICAN WORKING DOG CHECK AMOUNT: $170.00
CARMEL, INDIANA 46032 7953 N OLD RT 31
DENVER CO 46926 CHECK NUMBER: 165644
CHECK DATE: 11/12/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1.110 4355300 2299 85.00 ORGANIZATION MEMBER
1110 4355300 2300 85.00 ORGANIZATION MEMBER
z
e
�4
r s
American Working Dogs, Invoice
7953 N. Old Rt 31
Denver, IN 46926 Date Invoice
10/29/2008 2300
Bill To
4
Carmel Police Department
Katherine Malloy
3 Civic Square
Carmel, IN 46032
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
2/1/2009 1/31/2010
AWD Narc Certification 1 25.00 25.00
AWD Patrol Certification 1 25.00 25.00
K -9 Daisey/Kasey
Federal ID 35- 2071957 0.00 0.00
Thank You for your Support
Total $85.00
Payments /Credits $0.00
Balance Due $85.00
American Working Dogs, Invoice
7953 N. Old Rt 31
Denver, IN 46926 Date Invoice
10/29/2008 2299
Bill To
Carmel P.D.
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. 1 35.00 35.00
12/1/2008 11/30/2009
AWD Narc Certification 1 25.00 25.00
A" Patrol Certification 1 25.00 25.00
K -9 Keelin
Federal 1D 35- 2071957 0.00 0.00
Thank You for your Support
Total $85.00
Payments /Credits $0.00
Balance Due $85.00
Prescribed 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))
10/29/08 2299 annual membership renewal for Officer Scott Moore 85.00
10 29 0 2300 annual membership renewal for Officer katy Mal1oy 85.00
Total 170.00
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.
ALLOWED 20
American Working Dogs, Inc. IN SUM OF
7953 N Old Rt 31
Denver, IN 46926
170.00
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 2299 553 85.00 bill(s) is (are) true and correct and that the
1110 2300 553 85.00 materials or services itemized thereon for
which charge is made were ordered and
received except
Nov mbar 4 20 08
Signature
Chief of Pnl i c e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund