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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