HomeMy WebLinkAbout171715 04/29/2009 a CITY OF CARMEL, INDIANA VENDOR: 00350050 Page 1 of 1
ONE CIVIC SQUARE ALMOST HOME BOARDING KENNEL CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 18710 US 31 NORTH
WESTFIELD IN 46074 CHECK NUMBER: 171715
CHECK DATE: 4/29/2009
DEPARTMENT ACCOUNT P O NUMBER IN VOICE NU MBER AM OUNT DESCRIPTION
1110 4357600 16075 100.00 ANIMAL SERVICES
I
J
`Almost Hoene Boarding Kennel IWOICE
18710 U.S. 31 North
Westfield, IN 46074 Invoice Number 16075
Phone: 317 896 -2942 Thursday, April 23, 2009
Fax:
Bill to: Scott Moore Carmel PD
Qty Acct. Code Description Each Amount Tax
5.00 BOARD 5 days: 4/19/2009 to 4/23/2009: Boarding 20.00 100.00
for Keelin
Invoice Total 100.00
Discount Amount 0.00
Adjusted Total 100.00
State Sales Tax 0.00
Total due 100.00
Amount paid 0.00
Balance Due 100.00
'TAA1Vk VOW
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
Almost HomeBbarding Kennel Purchase Order No.
18710 US 31 North Terms
Westfield, IN 46074 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/ 23/09 16075 paymnent for boarding K -9 Keelin) 100.00
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
Al, .ost Home Boarding Kennel IN SUM OF
18710 US 31 North
Westfield, IN 46074
100.00
ON ACCOUNT OF APPROPRIATION FOR
p olice genrea lfu
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 16075 576 100.00 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
April 27 2009
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund