HomeMy WebLinkAbout179883 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 319325 Page 1 of 1
ONE CIVIC SQUARE VOHNE LICHE KENNELS LLC
CARMEL, INDIANA 46032 7953 N OLD RT 31 CHECK AMOUNT: $1,800.00
DENVER IN 46926
CHECK NUMBER: 179883
CHECK DATE: 11/24/2009
4
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
��.1110 4351503 4756 1,800.00 CANINE CONTRACT
Vohne Liche Kennels, Inc. IC1VQlCe
7953 N Old Itt 31
Denver, IN 46926 Date Invoice
r s-
11/10/2009 4756
Bill To Ship To
CARMEL POLICE DEPT CARMEL POLICE DEPT
3 CIVIC SQ 3 CIVIC SQUARE
CARMEL,iN 46032 CARMEL,IN 46032
Attn: Scott Moore
P.O. Nu... Terms Date Due Ship D... Ship Via Contact Handler K -9 Class#
Net 30 12/10/2009 LW 11/10/2009 Pick Up 317 -571 -2500 Moore/Malloy... Zargo Recert
Item Description Quantity Rate Amount
RECERT Re- certification For Handler K -9, Per Day, Price plus 9 200.00 1,800.00
unlimited Maintenance for one year. (Note Price does not
include Lodging.)
NO CREDITOR REFUNDS FOR EARLY
DEPARTURES UNLESS AUTHORIZED BY THE
DEPARTMENT WITH THE EXCEPTION OF AN
EMERGENCY.
Recertification for handlers
Scott Moore K9 Zargo
Katie Malloy K9 Daisey /Kasey
Troy Smith K9 Ben 7
November 10 12, 2009
ID TAX ID 35- 2148814 0.00
Thank you for your business. Total
1,800.00
(765)985 -2274 Fax: (765)985-2595
www.vohneliche.com
Pre•�,rjued 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
Vohne Liche Kennels, Inc. Purchase Order No,
7953 N Old lit 31 Terms
Denver, IN 46926 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/10/OS 4756 paym ent for recertification for handlers and K9s 1,800.00
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.
g
ALLOWED 20
V ohne Liche Kennels, Inc.
IN SUM OF
7953 N. Old Rt 31
Denver, IN 46926
1,800.00
ON ACCOUNT OF APPROPRIATION FOR
p olice ge fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
1110 4756 515 -03 1,8o0,00 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
November 18 20 09
A '0Z
Signature
Cbjpf of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund