212112 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 00350050 Page 1 of 1
ONE CIVIC SQUARE ALMOST HOME BOARDING KENNEL CHECK AMOUNT: $184.00
;'. CARMEL, INDIANA 46032 16710 US 31 NORTH
WESTFIELD IN 46074 CHECK NUMBER: 212112
CHECK DATE: 8/2812012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 20418 184 . 00 BOARDING KASEY
Almost Home Boarding Kennel INVOICE
18710 U.S. 31 North
Westfield, IN 46074 Invoice Number 20418
Phone: 317-896-2942 Wednesday, August 15, 2012
Fax:
almosthomekennel @frontier.com
Bill to: Katy Malloy - Carmel PD
14819 War Emblem Drive
Noblesville, IN 46060
Qty Acct. Code Description Each Amount Tax
1.00 DOG BOARDING Dog Boarding 184.00 184.00
Invoice Total 184.00
Discount Amount 0.00
Adjusted Total 184.00
State Sales Tax 0.00
Total due 184.00
Amount paid 0.00
Balance due 184.00
TtiAti�C boa!
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))
08/15/12 20418 boarding/Kasey $184.00
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
$184.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 20418 I 43-576.00 I $184.00 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
Thursday, August 23, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund