179568 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 354054 Page 1 of 1
ONE CIVIC SQUARE AMERICAN WORKING DOG
CARMEL, INDIANA 46032 7953 N OLD RT 31 CHECK AMOUNT: $150.00
DENVER CO 46926
CHECK NUMBER: 179568
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 2702 50.00 TRAINING SEMINARS
210 4357000 2703 50.00 TRAINING SEMINARS
210 4357000 2704 50.00 TRAINING SEMINARS
American Working Dogs, INC. Invoice
793 N. Old Rt 31
Denver, IN 46926 Date Invoice
11/12/2009 2704
Bill To
Carmel P.D.
Scotty Moore
14200 Autumn Woods Drive
Westfield, 1N 46074
P.O. No. Terms Payment Method Project
check
Description Qty Rate Amount
AWD Narc Certification l 25.00 25.00
AWD Patrol Certification 1 25.00 25.00
Narc/Patrol recertification for handler Scotty Moore K9
Zargo /Saka
November 12, 2009
Federal ID 35- 2071957 0.00 0.00
Thank You for your Support
Total $50.00
Payments /Credits $0.00
Balance Due $50.00
Pre cribed 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
American Working Dogs, Inc. Purchase Order No.
7953 N. Old Rt 31 Terms
Denver, IN 46926 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/12/09 2704 recertification for Officer Scotty Moore 50::00
11/ 12/0912703 recertificaiion for Officer Katy Malloy 50.00
11/12/09 2702 recertification for Officer Troy Smith 50.00
Total 150.00
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
A merican Working Dogs, Inc. IN SUM OF
7953 N. Old Rt 31
Denver, IN 46926
150.00
ON ACCOUNT OF APPROPRIATION FOR
cont ed fund
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
210 2704 570 50.00 bill(s) is (are) true and correct and that the
210 2703 570 50.00 materials or services itemized thereon for
210 2702 570 50.00 which charge is made were ordered and
received except
November 18 20 09
&i�,A� -h
Signature
Chief of POlice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
American Working Dogs, INC. Invoice
7953 N. Old Rt 31
Denver, IN 46926 Date Invoice
11/12/2009 2703
Bill To
Carmel Police Department
Katherine Malloy
3 Civic Square
Carmel, IN 46032
P.O. No. Terms Payment Method Project
check
Description Qty Rate Amount
AWD Narc Certification 1 25.00 25.00
AWD Patrol Certification 1 25.00 25.00
Narc/Patrol recertification for handler Katherine Malloy K9
Daisey Kasey
November 12, 2009
Federal ID 35- 2071957 0.00 0.00
Thank You for your Support
Total $50.00
Payments /Credits $0.00
Balance Due $50.00
3
American Working Dogs, INC. Invoice
7953 N. Old Rt 31
Denver, IN 46926 Date Invoice
11/12/2009 2702
Bill To
Troy Smith
25344 Ray Parker Road
Arcadia, IN 46030
Carmel Police Department
P.O. No. Terms Payment Method Project
check
Description Qty Rate Amount
AWD Narc Certification 25.00 25.00
AWD Patrol Certification 25.00 25.00
Narc/Patrol recertification for handler Troy Smith K9 Ben 7
November 12, 2009
Federal ID 35- 2071957 0.00 0.00
Federal ID 35- 2071957 0.00 0.00
Thank You for your Support
Total $50.00
Payments /Credits $0.00
Balance Due $50.00