211938 08/14/2012 *f CITY OF CARMEL, INDIANA VENDOR: 00351270 Page 1 of 1
ONE CIVIC SQUARE BRIAN E SCHMIDT
CARMEL, INDIANA 46032
CHECK NUMBER: 211938
CHECK DATE: 8114/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 45152A 77 . 82 ANIMAL SERVICES
Anderson, Teresa K
From: Schmidt, Brian E
Sent: Thursday, August 02, 2012 4:58 PM
To: Anderson, Teresa K
Subject: FW: Your Invoice from Elite K-9, Inc.
Here is the invoice showing that I paid by Amex.
Thanks
Brian
From: shippingOelitek9.com [shipping @elitek9.com]
Sent:Thursday, August 02, 2012 12:01 PM
To: Schmidt, Brian E
Subject: Your Invoice from Elite K-9, Inc.
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ELITE K-9,INC.
7660 OLD US HWY 45
BOAZ KY 42027
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NO RETURNS WILL BE ACCEPTED WITHOUT AN RA#
10%RESTOCKING FEE MAY BE CHARGED FOR UNWANTED MERCHANDISE RETURNED
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RCHANDIISE:INVOICE;TOTAL';$',68.85
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Brian E. Schmidt
IN SUM OF $
$77.82
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT
Board Members
1110 I 45152A I 43-576.00 I $77.82 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
Thursday, August 09, 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))
08/02/12 45152A harness/reflective panel $77.82
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