160738 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 00350050 Page 1 of 1
ONE CIVIC SQUARE ALMOST HOME BOARDING KENNEL
CARMEL, INDIANA 46032 CHECK AMOUNT: $220.00
18710 US 31 NORTH
WESTFIELD IN 46074 CHECK NUMBER: 160738
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU AMOUNT DESCRIPTION
1110 4357600 14951 220.00 ANIMAL SERVICES
1'
I
Almost Home Boarding Kennel INVOICE
18710 U.S. 31 North
Westfield, IN 46074 Invoice Number 14961
Phone: 317 896 2942 Sunday, June 8, 2008
Fax:
Bill to: Scott Moore Carmel PD
(Oyt Acct. Code Description Each Amount Tax
11.00 BOARD 11 days: 5/29/2008 to 6/8/2008: Boarding 20.00 220.00
for Keelin
Invoice Total 220.00
Discount Amount 0.00
Adjusted Total 220.00
State Sales Tax 0.00
Total due 220.00
Amount paid 0.00
Balance Due 220.00
74a yoa�
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
r r 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
Almost Home Boarding Kennel Purchase Order No.
18710 US 31 North Terms
Westfield, IN 46074 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/8/08 14951 payment for boarding Keelin 220.00
Total
I 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
Almost Home Boarding-'-,Kennel IN SUM OF
18710 US 31 North
Westfield, IN 46074
220.00
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 14951 576 220.00 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
June 17 20 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund