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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