218753 04/09/2013 a \,f CITY OF CARMEL, INDIANA VENDOR: 00350050 Page 1 of 1
ONE CIVIC SQUARE ALMOST HOME BOARDING KENNEL
+J' CARMEL, INDIANA 46032 18710 US 31 NORTH CHECK AMOUNT: $192.00
WESTFIELD IN 46074 CHECK NUMBER: 218753
CHECK DATE: 4/912013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 21169 192 . 00 ANIMAL SERVICES
Almost Home Boarding Kennel INVOICE
18710 U.S. 31 North
Westfield, IN 46074 Invoice Number 21169
Phone: 317-896-2942 Tuesday, April 2, 2013
Fax:
almosthomekennel @frontier.com
Bill to: Brian Schmidt (Carmel Police)
3 Civic Square
Carmel, IN 46032
Qty Acct. Code Description Each Amount Tax
8.00 BOARD 8 days: 3/26/2013 to 4/2/2013: Boarding for 24.00 192.00
Leo
Invoice Total 192.00
Discount Amount 0.00
Adjusted Total 192.00
State Sales Tax 0.00
Total due 192.00
Amount paid 0.00
Balance due 192.00
TtiAwk y.�!
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
Almost Home Boarding Kennel Purchase Order No.
18710 US 31 N
Westfield, IN 46074 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Boarding for K9 Leo 192.00
Total
I 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 N
Westfield, IN 46074
$ 192.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
1110 21169 43-576.00 192.00 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
Aptil 5 20 13
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund