HomeMy WebLinkAbout166007 11/12/2008 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: $1,200.00
DENVER IN 46926
CHECK NUMBER: 166007
CHECK DATE: 11/12/2008
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCR
1110 4351503 4156 1,200.00 CANINE CONTRACT
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Vohne Liche Kennels, Inc. Invoice
7953 N Old Rt 31 Date Invoice
Denver, IN 46926
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10/28/2008 4156
Bill To Ship To
CARMEL POLICE DEPT CARMEL POLICE DEPT
3 CIVIC SQ 3 CIVIC SQUARE
CARMEL,IN 46032 CAR IEL,IN 46032
Attn: Scott Moore
P.O. Nu... Terms Date Due Ship D... Ship Via Contact Handler K -9 Class#
Net 30 11/28/2008 LAP 10/28/2008 Pick Up Recerts
Item Description Quantity Rate Amount
RECERT Re- certification For Handler K -9, Per Day, Price plus 6 200.00 1,200.00
unlimited Maintenance for one year. (Note Price does
not include Lodging.)
NO CREDIT OR REFUNDS FOR EARLY
DEPARTURES UNLESS AUTHORIZED BY THE
DEPARTMENT WITH THE EXCEPTION OF AN
EMERGENCY.
October 28 29, 2008
Scott Moore K -9 Keelin
Troy Smith K -9 Rico/Konya #07 -073
Katherine Malloy K -9 DaisyKasey #06 -385
ID TAX 11) 35- 2148814 0.00 0.00
Thank you Total $1,200.00
(765)985 -2274 Fax: (765)985-2595
www.vohneliche.com
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
-4ii 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
Vohne Liche Kennels, Inc. Purchase Order No.
7953 N Old Rt 31 Terms
Denver, IN 46926 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 28 0 4156 annual recertification payment for K -9's 1,200.00
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
Vohne Llche Kennels, Inc. IN SUM OF
7953 N Old Rt 31
Denver, IN 46926
1.200.00
ON ACCOUNT OF APPROPRIATION FOR
police general fun
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 4156 515 -03 1,200.00 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
November 4 20 08
—19mA4geg -D
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund