HomeMy WebLinkAbout211188 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 00350050 Page 1 of 1 0 ONE CIVIC SQUARE ALMOST HOME BOARDING KENNEL CARMEL, INDIANA 46032 18710 US 31 NORTH CHECK AMOUNT: $69.00 WESTFIELD IN 46074 CHECK NUMBER: 211188 OM� CHECK DATE: 7/3112012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357600 20269 69 . 00 ANIMAL SERVICES Almost Home Boarding Kennel INV®ICE 18710 U.S. 31 North Westfield, IN 46074 Invoice Number 20269 Phone: 317-896-2942 Wednesday, July 11, 2012 Fax: almosthomekennel@frontier.com Bill to: Scott Moore Carmel PD 3 Civic Square Attention - Theresa Anderson Carmel, IN 46032 Qty Acct. Code Description Each Amount Tax 3.00 BOARD 3 days: 7/8/2012 to 7/11/2012: Boarding for 23.00 69.00 Saka Invoice Total 69.00 Discount Amount 0.00 Adjusted Total 69.00 State Sales Tax 0.00 Total due 69.00 Amount paid 0.00 Balance due 69.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Almost Home Boarding Kennel IN SUM OF $ 18710 US 31 North Westfield, IN 46074 $69.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 20269 I 43-576.00 I $69.00 I 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 Thursday, July 26, 2012 .__�Z 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)) 07/11/12 20269 boarding-Saka $69.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Almost Home Boarding Kennel IN SUM OF $ 18710 US 31 North Westfield, IN 46074 $69.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 20269 43-576.00 $69.00 I hereby certify that the attached invoice(s), or I I 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 Thursday, July 26, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund