169336 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 354054 Page 1 of 1
ONE CIVIC SQUARE AMERICAN WORKING DOG
CHECK AMOUNT: $170.00
CARMEL, INDIANA 46032 7953 N OLD RT 31
DENVER CO 46926 CHECK NUMBER: 169336
CHECK DATE: 3/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION
1110 4355300 2395 85.00 ORGANIZATION MEMBER
1110 4355300 2396 85.00 ORGANIZATION MEMBER
t
American Working Dogs, INC. Invoice
7953 N. Old Rt 31
Denver, IN 46926 Date Invoice
2/18!2009 2395
Bill To
Todd L. Case
13154 Dunwoody Lane
Carmel, IN 46033
P.O. No. Terms Payment Method Project
Description Qty Rate Amount
Membership, 1 Year Renewal, American Working Dogs, Inc. 1 35.00 35.00
2/13/2009 2/12/2010
AWD Narc Certification 1 25.00 25.00
AWD Patrol Certification 1 25.00 25.00
K -9 Zeus (Zargo)
Federal ID 35- 2071957 0.00 0.00
Thank you for Joining AWD
Toil $85.00
Payments /Credits $0.00
Balance Due $85.00
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American Working Dogs, INC. I n v o i ce
7953 N. Old Rt 31
Denver, IN 46926 Date Invoice
2/18/2009 2396
Bill To
Troy Smith
25344 Ray Parker Road
Arcadia, W 46030
P.O. No. Terms Payment Method Project
check
Description Qty Rate Amount
Membership, 1 Year Renewal, American Working Dogs, Inc. 1 35.00 35.00
2/13/2009 2/12/2010
AWD Narc Certification 1 25.00 25.00
AVID Patrol Certification 1 25.00 25.00
K -9 Ben
Federal ID #1 35- 2071957 0.00 0.00
Thank You for your Support!
Total $85.00
Payments /Credits $0.00
Balance Due $85.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
9119109 2396 membership r enewal 85.00
2118109 2395 membership renewal 85.000
Total 170.00
1 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
VO•JCHER NO. WARRANT NO.
ALLOWED 20
A merican Working Dogs, Inc. IN SUM OF
7953 N. Old Rt 31
Denver, IN 46926
170.00
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 2395 553 85.00 bill(s) is (are) true and correct and that the
1110 2396 553 85.00 materials or services itemized thereon for
which charge is made were ordered and
received except
February 25 2009
Signature
Cbiof of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund