Loading...
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