HomeMy WebLinkAbout211665 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 364128 Page 1 of 1
ONE CIVIC SQUARE CANINES IN ACTION INC CHECK AMOUNT: $520.00
CARMEL, INDIANA 46032 10209 VANDERGRIFF ROAD
INDIANAPOLIS IN 46239-9593 CHECK NUMBER: 211665
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 WEB0000052 520 . 00 ADULT CONTRACTORS
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Canines In Action,Inc.
X10209 Vcindevo r i FC Ind
Indianapolis,IN 46239
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[IA Phone 4 317-966-6635 6/6/2012 WG13000052
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Monon Center
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4 group class 6-week group training class 130.00 520.00
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Purchaser Date�Z-
Approv Date_&
1402
Sales Tax(7.0%) $0.00
Total $520.00
Pay online at: https:Hipn.intuit.com/NNwx.L�x4v9
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
364128 Canines In Action, Inc. Terms
10209 Vandergriff Rd
Indianapolis, IN 46239
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/6/12 WEB000052 Pet Manners program 31107 $ 520.00
Total Is 520.00
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.
364128 Canines In Action, Inc. Allowed 20
10209 Vandergriff Rd
Indianapolis, IN 46239
In Sum of$
$ 520.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-50 WEB000052 4340800 $ 520.00 1 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
9-Aug 2012
Signature
$ 520.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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