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HomeMy WebLinkAbout199820 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00350050 Page 1 of 1 ONE CIVIC SQUARE ALMOST HOME BOARDING KENNEL CHECK AMOUNT: $92.00 CARMEL, INDIANA 46032 18710 US 31 NORTH WESTFIELD IN 46074 CHECK NUMBER: 199820 CHECK DATE: 8/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357600 18982 92.00 ANIMAL SERVICES Almost Nome Boarding Kennel INVOICE 18710 U.S. 31 North Westfield, IN 46074 Invoice Number 18982 Phone: 317 -896 -2942 Sunday, July 24, 2011 Fax: almosthomekennel@frontier.com Bill to: Scott Moore Carmel PD 3 Civic Square Carmel, IN 46032 QQt Acct. Code Description Each Amount Tax 4.00 BOARD 4 days: 7/21/2011 to 7/24/2011: Boarding 23.00 92.00 for Saka Invoice Total 92.00 Discount Amount 0.00 Adjusted Total 92.00 State Sales Tax 0.00 Total due 92.00 Amount paid 0.00 Balance Due 92.00 %thk VOW VOUCHER NO. WARRANT NO. ALLOWED 20 Almost Home Boarding Kennel IN SUM OF 18710 US 31 North Westfield, IN 46074 $92.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# 1 Dept INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 18982 43- 576.00 $92.00 I hereby certify that the attached invoice(s), or I I 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 Thursday, July 28, 2011 Chief of Police Titie Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 07/24/11 18982 payment for boarding Saka $92.00 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 -1.8 20 Clerk- Treasurer