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Home My WebLink About205126 01/4/2012 CITY OF CARMEL, INDIANA VENDOR: 364128 Page 1 of 1 ONE CIVIC SQUARE CANINES IN ACTION INC CHECK AMOUNT: $1,256.67 CARMEL, INDIANA 46032 10209 VANDERGRIFF ROAD INDIANAPOLIS IN 46239 -9593 CHECK NUMBER: 205126 CHECK DATE: 1/4/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 58 1,256.67 REISSUE CK 203797 1 nvoicc Canines to Action, Inc. 10209 Vandergriff Rd Indianapolis, IN 46239 RM CIA Phone 317- 966 -6635 9/29/2011 58 trainer@CaninesInAction.com CanineslnAction.com http: /aMw. Ca n i n e s[ nA c t i on. co m �U0 Monon Center 9129/2011 Iii Cch$� [f1�0 5 group class 6 -week group training class 130.00 650.00 4 group class 6 -week group training class 130.00 520.00 1 group class 6 -week group training class PRO -RATCD W/ REFUND 86.67 86.67 Purchase Desedptlon P.O.a MC Z 3 Pore a.L .'SG 4') L� 0900 Budget Una Des d Purchaser ((>��r Date i�2 Approval Date p LN� 9w N O V 0 7 2011 BY: Sales Tax (7.0 $0.00 Total $1,256.67 Pay online at: https: /ipn.intuit.com /h3s6pb9i r CITY OF CARMEL, INDIANA VENDOR; 364128 Page 1 of 1 ONE CIVIC SQUARE CANINES IN ACTION INC i CHECK AMOUNT: $1,258.67 CARMEL, INDIANA 46032 10209 VANDERGRIFF ROAD INDIANAPOLIS IN 46239 -9593 CHECK NUMBER: 203797 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 58 1,2 5 -.67 ADULT CONTRACTORS V 1.1 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 364128 Canines In Action, Inc. Terms 10209 Vandergriff Rd Indianapolis, IN 46239 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 9129111 58 Pet manners classes 1,256.67 Total 1,256.67 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10-1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 364128 Canines In Action, Inc. Allowed 20 10209 Vandergriff Rd Indianapolis, IN 46239 In Sum of$ 1,256.67 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -50 58 4340800 1,256.67 1 hereby certify that the attached invoice(s), or 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 17 -Nov 2011 i Signature 1,256.67 Accounts Payable Coordin Cost distribution ledger classification if Title claim paid motor vehicle highway fund