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162662 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 354257 Page 1 of 1 ONE CIVIC SQUARE CANINE CONNECTION BOARDING CHECK AMOUNT: $120.00 CARMEL, INDIANA 46032 TRAINING KENNELS 1786 N 850 E CHECK NUMBER: 162662 GREENFIEW IN 46140 CHECK DATE: 8/20/2008 DEPARTMENT ACCOUNT PO NUM INVOICE NUMB AMOUNT DES CRIPTION 1 4357600 02-- 080308 -B 120.00 ANIMAL SERVICES f Canine Connection Invoice# 02- 080308 -B Boarding Training Kennels "Committed To Excellence In Your Dog" 1786 N. 850 East Greenfield, Indiana 46140 4 KnineConnection(a7aol.com 1 (317)407 -3749 or (317) 407 -4426 Svc Provided Explanation Amount Due Boarding: 8 -03 -08 to 8 -10 -08 "Rico" $18.00 per day (8 days) $144.00 SUB TOTAL $144.00 Discount: Law enforcement $3.00 per day 424.00 TOTAL $120.00 THANK YOU! When Quality Counts, Call Canine Connection. Did you know: Please make checks payable to Canine Connection. 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 Canine Connection Purchase Order No. 1786 N. 850 East Terms Greenfield, IN 46140 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0 2-080308-B payment for boarding Rico 120.00 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 C anine Connection IN SUM OF 1786 N. 850 East Greenfield, IN 46140 120.00 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 02 576 120.00 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 15 2008 1:) c/�� -Y Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund