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Home My WebLink About167486 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 319325 Page. 1 of 1 ONE CIVIC SQUARE VOHNE LICHE KENNELS LLC CARMEL, INDIANA 46032 7953 N OLD RT 31 CHECK AMOUNT: $18,230.00 DENVER IN 46926 CHECK NUMBER: 167486 CHECK DATE: 12/23/2008 DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION 911 4357600 17465 4224 18,230.00 DOG TRAINING 4 v 3 I F E a. e r 5 P tw i o 'i• Vohne Liche Kennels, Inc. Invoice 7953 N Old Rt 31 Date Invoice t Denver, IN 46926 l 12/17/2008 4224 Bill To Ship To CARMEL POLICE DEPT CARMEL POLICE DEPT 3 CIVIC SQ 3 CIVIC SQUARE CARMEL,IN 46032 CARMEL,IN 46032 Attn: Scott Moore P.O. Nu... Terms Date Due Ship D... Ship Via Contact Handler K -9 Class# Net 30 2!5(2009 LAP 115!2009 Pick Up Item Description Quantity Rate Amount DPNCLASS Dual- Purpose Narcotic Detector Dog 5 -week Class Only 1 4,500.00 4,500.00 Class for Troy Smith 0.00 0.00 DPNTC -UT Dual Purpose Pre trained Narcotic Dog, Untitled, and 5 1 12,000.00 12,000.00 week Handlers course Guarantee: Effective from day of purchase. t00 health 1 -year, Skeletal 2- year. If any genetic or hereditary problem is diagnosed K -9 will be replaced. Vet report must accompany K -9 on return. workability/compatibility 6 months. Handler to be annouced Dog Pick Up January 5, 2009 Class Starts January 12, 2009 Housing Housing 25 50.00 1,250.00 Equipment Leather 6' Lead 6' Leather Lead 1 22.00 22.00 22" Choke Chain 22" Choke Chain 1 6.00 6.00 TKL30' 30' Tracking Lead 1 24.00 24.00 LTHR TC24 Leather Collar 24" 1 25.00 25.00 Lthr Muzzle Leather Muzzle 1 100.00 100.00 6' Stake -Out Chain Stake Out Chain, 6' 1 42.00 42.00 lams Medium Br... Eukanuba Medium Breed Adult 409 1 41.00 41.00 BS -RA -L Left Bite Sleeve 1 167.00 167.00 Blank Bullets Blank Bullets 38 Specl. 1 20.00 20.00 Thank you Total (765)985 -2274 Fax: (765)985-2595 www.vohneliche.com Pagel Vohne Liche Kennels, Inc. Invoice r 7953 N Old Rt 31 Date Invoice Denver, IN 46926 12/17/2008 4224 <-r Bill To Ship To CARMEL POLICE DEPT CARMEL POLICE DEPT 3 CIVIC SQ 3 CIVIC SQUARE CARMEL,IN 46032 CARMEL,IN 46032 Attw Scott Moore P.O. Nu... Terms Date Due Ship D... Ship Via Contact Handler K -9 Class# Net 30 2/5/2009 LAP 1/5/2009 Pick Up Item Description Quantity Rate Amount Nylon Tracking H... Nylon Harness 1 33.00 33.00 Thank you Total $18,230.00 (765)985 -2274 Fax: (765)985-2595 www.vohneliche.com Page 2 INDIANA RETAIL TAX EXEMPT PAGE o sane l CERTIFICATE NO. 003120155 002 0 f 1 Cit JL ��1// PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 17465 35- 60000972 3 OtVE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO, VENDOR NO, DESCRIPTION 12.17 .08 SHIP Carmel Police Departsent /HCHTF VEN9OR Vohue Liche Kennels, Inc. TO 3 Civic Square 7953 N. Old Rt. 31 Carmel, IN 46032 Denver, IN 46926 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 1 ea. Dual Purpose Narcotic Dog 5 Meek Class $4,500.00 $4,500.00 1 ea. Dual Purpose Pre trained Narcotic Dog and 5 week Handler's courxe $12',000.00 $12,000.00 f 1 ea. Housing e, 1,250.00 1,250.00 1 ea. Misc. Equit am 480.00 480.00 All e AP 6 ro� O, y $e gnk AF R Send Invoice To: CarmellPHlice Departm ;II( f 3 Civic Squared Carmel, IN 46032 Attn: Marie Doan PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 911 2008 -911 2908-2 PAYMENT 576 -00 $18,230.00 A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN, THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. j SHIP REPAID. i C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY Lee Goodman /Randy Schalburg PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Ma .j or AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. k CLERK- TREASURER DOCUMENT CONTROL NO.J iF 4 V 5A.P.V. COPY- SIGN AND RETURN TO CLERK'S OFFICE #WQUCHER N V'YARRANT ALLOWED 20 IN THE SUM OF ON ACCO -UNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 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 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund Pres&itW 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. f Payee Purchase Order No. Terms l Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 112/,-7/6d 5<'?2'/ v W- 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. �p ALLOWED 20 IN SUM OF 7 g,4�3 IV c9 -6J %-j" Xl n veA /,\J �6 912 lO �?3D ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or /'7 y6 ye S7G D ll /e .2& ec 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 MA-Tae— ignature Cost distribution ledger classification if Title claim paid motor vehicle highway fund