HomeMy WebLinkAbout210247 07/05/2012 f CITY OF CARMEL, INDIANA VENDOR: 00350050 Page 1 of 1
ONE CIVIC SQUARE ALMOST HOME BOARDING KENNEL
CARMEL, INDIANA 46032 18710 US 31 NORTH CHECK AMOUNT: $92.00
WESTFIELDIN 46074
CHECK NUMBER: 210247
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 20170 92.00 ANIMAL SERVICES
Almost Home Boarding Kennel INVOICE
18710 U.S. 31 North
Westfield, IN 46074 Invoice Number 20170
Phone: 317 896 -2942 Tuesday, June 26, 2012
Fax:
almosthomekennel@frontier.com
Bill to: Scott Moore Carmel PD
3 Civic Square
Carmel, IN 46032
Qty Acct. Code Description Each Amount Tax
1.00 DOG BOARDING Dog Boarding, 4 days, Saka 92.00 92.00
Invoice Total 92.00
Discount Amount 0.00
Adjusted Total 92.00
State Sales Tax 0.00
Total due 92.00
Amount paid 0.00
Balance due 92.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Almost Home Boarding Kennel
IN SUM OF
18710 US 31 North
Westfield, IN 46074
$92.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 I 20170 I 43- 576.00 I $92.00 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
Wednesday, June 27, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/26/12 20170 boarding Saka $92.00
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