HomeMy WebLinkAbout174096 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 399325 Page 9 of 1
ONE CIVIC SQUARE VOHNE LICHE KENNELS LLC CHECK AMOUNT: $224.00
CARMEL., INDIANA 46032 7953 N OLD RT 31
DENVER IN 46926 CHECK NUMBER: 974096
CHECK DATE: 6124/2009
_D EPARTMENT ACCOUNT PO N UMBE R I NUMB AMO DESCRIPTION
1110 4357600 4243 v 224.00 ANIMAL SERVICES
Vohne wLiche Kennels, .Inc. Invoice
7953 N Old Rt 31
Date Involve
a .Denver, IN 46926
Q�x 1/7/2009 4243
Bill To Ship To
CARMEL POLICE DEPT CARMEL POLICE DEPT
3 CIVIC SQ 3 CIVIC SQUARE
CARMELJN 46032 CARMELJN 46032
Attn: Scott Moore
P.O. Nu... Terms Date Due Ship D... Ship Via Contact Handler K -9 Class#
Net 30 1/7/2009 LAP 1/7/2009 Troy Smith Max 46 08 -697
Item Description Quantity Rate Amount
Additional Items picked up by Troy Smith for K -9 Max
46
TKL30' 30' Tracldng Lead 1 24.00 24.00
BS -HD Hard Dog Bite Sleeve 1 200.00 200.00
Al V
i
I J
Tota ll $224.00
(765)985 -2274 Fax: (765)985-2595
www.vohnetiche.com
Prescribed 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
V ohne Liche Kennels, Inc. Purchase Order No.
7 953 N. Old Rt 31 Terms
D enver, IN 46926 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/7/09 4243 payment for tracking lead and bite sleeve for Officer 224.00
Troy SMith and 'Ben
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.
ALLOWED 20
Vohne Llche Kennels Inc IN SUM OF
7953 N. Old Rt 31
Denver, IN 46926
224.00
ON ACCOUNT OF APPROPRIATION FOR
police g
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoices or
1110 4243 576 224.00 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
June 16 20 09
-b 74�
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund