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