HomeMy WebLinkAbout198411 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 00350050 Page 1 of 1
ONE CIVIC SQUARE ALMOST HOME BOARDING KENNEL
CARMEL, INDIANA 46032 18710 US 31 NORTH CHECK AMOUNT: $253.00
%w WESTFIELD IN 46074 CHECK NUMBER: 198411
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 18740 253.00 ANIMAL SERVICES
Almost Home Boarding Kennel INVOICE
18710 U.S. 31 North
Westfield, IN 46074 Invoice Number 18740
Phone: 317 896 -2942 Sunday, June 5, 2011
Fax:
almosthomekennel@frontier.com
Bill to: Scott Moore Carmel PD
3 Civic Square
Carmel, IN 46032
Qt Acct. Code Description Each Amount Tax
11.00 BOARD 11 days: 5/26/2011 to 6/5/2011: Boarding 23.00 253.00
for Saka
Invoice Total 253.00
Discount Amount 0.00
Adjusted Total 253.00
State Sales Tax 0.00
Total due 253.00
Amount paid 0.00
Balance Due 253.00
TAVok V0141
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/05/11 18740 payment for boarding Saka $253.00
1 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 N
ALLOWED 20
Almost Home Boarding Kennel
IN SUM OF
18710 US 31 North
Westfield, IN 46074
$253.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 18740 43- 576.00 $253.011 I hereby certify that the attached invoice(s), or
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
Friday, June 17, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund