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HomeMy WebLinkAbout212906 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 354054 Page 1 of 1 ONE CIVIC SQUARE AMERICAN WORKING DOG CHECK AMOUNT: $260.00 CARMEL, INDIANA 46032 7953 N OLD RT 31 DENVER CO 46926 CHECK NUMBER: 212906 CHECK DATE: 9/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 3516 260 . 00 TRAINING SEMINARS American Working Dogs, INC. Invoice 7953 N. Old Rt 31 Denver, IN 46926 Date Invoice# 8/15/2012 3516 Bill To Carmel Police Department Katherine Malloy 3 Civic Square Carmel,IN 46032 P.O. No. Terms Payment Method Project check Description Qty Rate Amount Olympics/Seminar,VLK,August 20-24,2012 1 20000 200.00 Membership, 1 Year Renewal,American Working Dogs,Inc 1 35.00 35.00 AWD Narc Certification 1 25.00 25.00 AWD Patrol Certification 1 25.00 25.00 August 24,2012 K-9 Daisey/Kasey Current Member Discount 1 -25.00 -25.00 Federal ID#35-2071957 0.00 0.00 Thank You for your Support! 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WARRANT NO. ALLOWED 20 American Working Dogs, Inc. IN SUM OF $ 7953 N. Old Rt 31 Denver, IN 46926 $260.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 210 3516 -570.00 $260.00 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, September 19, 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)) 08/15/12 3516 training-Malloy/Casey $260.00 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