158817 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 354257 Page 1 of 1
ONE CIVIC SQUARE CANINE CONNECTION BOARDING CHECK AMOUNT: $150.00
CARMEL, INDIANA 46032 TRAINING KENNELS
1786 N 850 E CHECK NUMBER: 158817
GREENFIELD IN 46140
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 01040508B 150.00 ANIMAL SERVICES
t`
Canine Connection Invoice# 01- 040508 -B
Boarding Training Kennels
"Committed To Excellence In Your Dog"
1786 N. 850 East Greenfield, Indiana 46140
KnineConnection(a aol.com
(317)407 -3749 or (317) 407 -4426
Svc Provided Explanation Amount Due
Boarding: 4 -5 -08 to 4 -14 -08
"Rico" $18.00 per day (10 days) $180.00
SUB TOTAL $180.00
Grooming: Bath, nails trimmed and ears
cleaned.
(courtesy)
Discount: Law enforcement $3.00 per day $30.00
TOTAL $150.00
THANK YOU!
When Quality Counts, Call Canine Connection.
Did you know:.
Please make checks payable to Canine Connection.
Pres olbed 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 E Terms
Greenfield, IN 46140 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/25/08 01040508B pavment for boarding Rico 150.00
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 ani N ne Connection IN SUM OF
1786 N 850 E
J
Greenfield, IN 46140
150.00 Z
ON ACCOUNT OF APPROPRIATION FOR
p genera fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 010405088 576 150.00 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
A P H I 25 2008
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund