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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 I u�Dice Canines In Action,Inc. X10209 Vcindevo r i FC Ind Indianapolis,IN 46239 REM omudm@ [IA Phone 4 317-966-6635 6/6/2012 WG13000052 trainer a CanineslnAction.com h tt p://NN,\Nm,.C an i n es I nA ct i on.co m m 1 r ap` m Monon Center AUG 0 3 2012 fpca mmlbw UGM x Wh l 6/6/2012 } mac M030^ mt3oC✓k 4 group class 6-week group training class 130.00 520.00 Purchase p Description 1 r P� P.O.# 1 1 0 7 P r F G.L.# kA(g.f. Budget Line Des tx (06( S 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 I