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212804 09/12/2012
CITY OF CARMEL, INDIANA VENDOR: 319325 Page 1 of 1 ONE CIVIC SQUARE VOHNE LICHE KENNELS LLC CHECK AMOUNT: $850.00 CARMEL, INDIANA 46032 7953 N OLD RT 31 +«o� DENVER IN 46926 CHECK NUMBER: 212804 CHECK DATE: 9/12/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 6721 850 . 00 TRAINING SEMINARS Vohne Liche Kennels, Inc. Invoice �i 7953 N Old Rt 31 Date Invoice# Denver, IN 46926 ' 8/13/2012 6721 Bill To Ship To CARMEL POLICE DEPT CARMEL POLICE DEPT 3 CIVIC SQ 3 CIVIC SQUARE CARMELIN 46032 CARMELIN 46032 P.O. Nu... Terms Date Due VLK Rep Ship D... Ship Via Contact# Handler K-9 Class# Net 30 8/13/2012 LAP 8/13/2012 Description Quantity Rate Amount Re-certification For Handler&K-9,Per Day,Price plus unlimited 6 200.00 1,200.00 Maintenance for one year. (Note Price does not include Lodging.) NO CREDIT OR REFUNDS FOR EARLY DEPARTURES UNLESS AUTHORIZED BY THE DEPARTMENT WITH THE EXCEPTION OF AN EMERGENCY. Handler Scott Moore and K-9 Zargo/Saka 08-531 Handler Katherine Malloy and K-9 Daisey/Kasey 06-385 Recert date:August 21-24,2012 Discount to customer due to entry in the 2012 Seminar and 2 -175.00 -350.00 Certification Trials TAX ID#35-2148814 0.00 Thank you for your business. 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O.aii® ..i��•. .s'. •:• a,.,r/ • -:aa.. :a w,i.�,�., -:w:. .•.i���d �.j�:®�.��♦a`rtv�:�� / :ri��;:di a�C'i ►a�.:;:��s .0 .a„se.�x+�'�°.Ik: .,�� ^r,'. I ♦♦` r+i♦ It71 mow•/ `_^ylafl rre/ !i OI ricr 1'W('3' +� �i // �Ilrl� ` •``�11/1�' � - � �I`dQ� bh�yz air • a� • a� • • f ,'av„ a %6: .3• ``C•a4'a VOUCHER NO. WARRANT NO. Vohne Liche Kennels ALLOWED 20 IN SUM OF $ 7953 N. Old Rt 31 Denver, IN 46926 $850.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 210 , 6721 I -570.00 I $850.00 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 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)) 08/13/12 6721 K9 recertification $850.00 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