HomeMy WebLinkAbout173708 06/24/2009 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: $200.00
WESTFIELD IN 46074 CHECK NUMBER: 173708
CHECK DATE: 6/2412009
DEPARTMENT ACCOUNT PO N UMBER INVOICE N UMB ER AMOU DESC RIPTION
1110 4357600 16211 200.00 ANIMAL SERVICES
Almost Home Boarding Kennel INVOICE
18710 U.S. 31 North
Westfield, IN 46074 Invoice Number 16211
Phone: 317 896 -2942 Sunday, June 7, 2009
Fax:
Bill to: Scott Moore Carmel PD
Qtv Acct. Code Description Each Amount Tax
10.00 BOARD 10 days: 5/29/2009 to 6/7/2009: Boarding 20.00 200.00
for Keelin
Invoice Total 200.00
Discount Amount 0.00
Adjusted Total 200.00
State Sales Tax 0.00
Total due 200.00
Amount paid 0.00
Balance Due 200.00
I'Ascribed 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
A lmost Home Boarding Kennel Purchase Order No.
1 8710 US 31 North Terms
W estfield, IN 46074 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/7/09 16211 payment for boarding Keelin 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
Almost Home Boarding Kennel IN SUM OF
18710 US 31 North
Westfield, IN 46074
200.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 16211 576 200.00 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
June 17 20 09
T i Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund