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HomeMy WebLinkAbout179568 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