HomeMy WebLinkAbout166991 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00350050 Page 1 of 1
ONE CIVIC SQUARE ALMOST HOME BOARDING KENNEL CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 18710 US 31 NORTH
y, L a WESTFIELD IN 46074 CHECK NUMBER: 166991
CHECK DATE: 12117/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
X110 4357600 15715 100.00 ANIMAL SERVICES
ak,
Almost Nome Boarding Kennel j ®ICE
18710 U.S. 31 North
Westfield, IN 46074 Invoice Number 15715
Phone: 317- 896 -2942 Sunday, December 7, 2008
Fax:
Bill to: Scott Moore Carmel PD
Qty Acct. Code Description Each Amount Tax
5.00 BOARD 5 days: 12/3/2008 to 12/7/2008: Boarding 20.00 100.00
for Keelin
Invoice Total 100.00
Discount Amount 0.00
Adjusted Total 100.00
State Sales Tax 0.00
Total due 100.00
Amount paid 0.00
Balance Due 100.00
1 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
12/7/08 15715 payment for boarding Keelin 100.00
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
VOWCHER NO. WARRANT NO.
ALLOWED 20
A Lmost Home Boarding Kennel IN SUM OF
18710 US 31 North
Westfield, IN 46074
100.00
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 15715 576 100.00 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
December 10 20 08
Signature
Chief =of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund