211986 08/14/2012 `'^*f CITY OF CARMEL, INDIANA VENDOR: 319325 Page 1 of 1
ONE CIVIC SQUARE VOHNE LICHE KENNELS LLC
CARMEL, INDIANA 46032 7953 N OLD RT 31 CHECK AMOUNT: $12,429.00
DENVER IN 46926
CHECK NUMBER: 211986
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4357600 6637 12 , 429 . 00 ANIMAL SERVICES
V®hne Liche Kennels, Inc. ITV®jCe
7953 N Old Rt 31
} Denver, IN 46926 Date Invoice#
li 6/18/2012 6637
Bill To Ship To
CARMEL POLICE DEPT CARMEL POLICE DEPT
3 CIVIC SQ 3 CIVIC SQUARE
CARMEL,IN 46032 CARMEL,IN 46032
Attn: Scott Moore
P.O. Nu... Terms Date Due VLK Rep Ship D... Ship Via Contact# Handler K-9 Class#
Net 30 7/18/2012 LAP 6/18/2012 Brian Schmidt
Item Description Quantity Rate Amount
SPNCLASS Single Purpose Narcotic Detector Dog Class Only.3 1 4,000.00 4,000.00
Weeks
SPT-ADD Tracking Course 1 1,000.00 1,000.00
Class date:June 11,2012
Handler Brian Schmidt
SNP Discount Discount on Canine to Customer Graduating Handler's 1 -2,000.00 -2,000.00
Course.
SPNCP Single Purpose Narcotics Dog. 1 8,000.00 8,000.00
Guarantee:Effective from the day of purchase, 100%
Health 1 year,Skeletal 1 year.If a genetic or hereditary
problem is diagnosed within time of guarantee K-9 will
be replaced.Vet report stating diagnosis must accompany
K-9 on return. Workability 6 months and Compatibility 3
months
Housing Housing-one handler for three week class 20 55.00 1,100.00
Equipment
Leather 6 Lead 6'Leather Lead 1 22.00 22.00
22"Choke Chain 22"Choke Chain 1 6.00 6.00
30'Long Line 30'Long Line Lead 1 24.00 24.00
6'Stake-Out Chain Stake Out Chain,6' 1 45.00 45.00
Lthr Muzzle Black... Muzzle-Black Lthr Muzzle-Large 1 100.00 100.00
LTHR TC22 Collar-Leather Collar 22" 1 25.00 25.00
Patrol Harness Nylon Patrol Harness 1 33.00 33.00
NB SP/Venison F... NB Sweet Potato/Venison Food 28# 1 56.00 56.00
Thank you for your business.
Total
(765)985-2274 Fax:(765)985-2595
www.vohneliche.com Payments/Credits
Balance Due
Pagel
od!le�, Vohne Liche Kennels, Inc. Invoice
7953 N Old Rt 31
_w Denver, IN 46926 Date Invoice#
6/18/2012 6637
Bill To Ship To
CARMEL POLICE DEPT CARMEL POLICE DEPT
3 CIVIC SQ 3 CIVIC SQUARE
CARMEL,IN 46032 CARMEL,IN 46032
Attn: Scott Moore
P.O. Nu... Terms Date Due VLK Rep Ship D... Ship Via Contact# Handler K-9 Class#
Net 30 7/18/2012 LAP 6/18/2012 Brian Schmidt
Item Description Quantity Rate Amount
Maintenance Equipment
SSB 2 Qt. Stainless Steel Bowl 2 Quart 1 5.00 5.00
SSB 3 Qt. Stainless Steel Bowl 3 Quart 1 6.00 6.00
SLICKER BRUSH Slicker Brush 1 7.00 7.00
ID TAX ID#35-2148814 0.00
Thank you for your business.
Total $12,429.00
(765)985-2274 Fax:(765)985-2595
www.vohneliche.com Payments/Credits $0.00
Balance Due $12,429.00
Page 2
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vohne Liche Kennels, Inc.
IN SUM OF $
7953 N. Old Rt. 31
Denver, IN 46926
$12,429.00
ON ACCOUNT OF APPROPRIATION FOR
Project 2012-911 Task 2012-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 6637 43-576.00 $12,429.00
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
Wednesday, August 08, 2012
azx,- -D-44
Major
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))
06/18/12 6637 $12,429.00
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