162623 08/20/2008 I
CITY OF CARMEL, INDIANA VENDOR: 00350050 Page. 1 of 1
f ONE CIVIC SQUARE ALMOST HOME BOARDING KENNEL
CARMEL, INDIANA 46032 18710 US 31 NORTH CHECK AMOUNT: $60.00
WESTFIELD IN 46074
CHECK NUMBER: 162623
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 15228 60.00 ANIMAL SERVICES
es
i
'Almost Dome Boarding Kennel INVOICE
18710 U.S. 31 North
Westfield, IN 46074 Invoice Number 15228
Phone: 317 896 -2942 Sunday, August 3, 2008
Fax:
Bill to: Scott Moore Carmel PD
Oty Acct. Code Description Each Amount Tax
3.00 BOARD 3 days: 8/1/2008 to 8/3/2008: Boarding for 20.00 60.00
Keelin
Invoice Total 60.00
Discount Amount 0.00
Adjusted Total 60.00
State Sales Tax 0.00
Total due 60.00
Amount paid 0.00
Balance Due 60.00
TAAak Yodo!
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
Almost Home Boarding Kennel Purchase Order No.
18710 U.S. 31 North Terms
Westfield, IN 46074 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/3/08 15228 payment for boarding K9 Keelin 60.00
8/1/08— 8/3/08
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
4imost Home Boarding Kennel IN SUM OF
18710 U.S. 31 North
Westfield, IN 46074
60.00
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 15228 576 60.00 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
August 13, 2008
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund