HomeMy WebLinkAbout219939 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 319325 Page 1 of 1
ONE CIVIC SQUARE VOHNE LICHE KENNELS LLC CHECK AMOUNT: $8,204.00
to CARMEL, INDIANA 46032 7953 N OLD RT 31
o� DENVER IN 46926 CHECK NUMBER: 219939
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 6591 7 , 255 . 00 OTHER PROFESSIONAL FE
1110 4357600 6591 949 . 00 ANIMAL SERVICES
Vohne Liche Kennels, Inc. Invoice
m 7953 N Old Rt 31
Denver, IN 46926 Date Invoice#
1/31/2013 6591
Bill To Ship To
CARMEL POLICE DEPT CARMEL POLICE DEPT
3 CIVIC SQ 3 CIVIC SQUARE
CARMEL,IN 46032 CARMEL,IN 46032
Attn:Maj David Strong
P.O.# Terms Date Due VLK Rep Ship Date Ship Via Contact# Handler K-9 Class#
Net 30 3/1/2013 LAP 5/31/2012 Ben Fisher
Description Quantity Rate Amount
Dual-Purpose Narcotic Detector Dog 6-week Class Only 1 7;255.00 7,255.00
Handler Ben Fisher and K-9 Wazir 09-475
Equipment
6'Leather Lead 1 22.00 22.00
22"Choke Chain 1 6.00 6.00
30'Long Line Lead 1 24.00 24.00
Stake Out Chain,6' 1 45.00 45.00
Muzzle-Black Lthr Muzzle-Large 1 100.00 100.00
Collar-Leather Collar 22" 1 25.00 25.00
Nylon Patrol Harness 1 33.00 33.00
Left Bite Sleeve 30C-L 1 167.00 167.00
Blank Bullets-38 Special 1 20.00 20.00
G3 Pro 500 1 490.00 490.00
Maintenance Equipment
Stainless Steel Bowl 2 Quart 1 5.00 5.00
Stainless Steel Bowl 2 Quart 1 5.00 5.00
Slicker Brush 1 7.00 7.00 _
TAX 1D#35-2148814 0.00
Thank you for your business.
Total $8,204.00
(765)985-2274 Fax:(765)985-2595
www.vohneliche.com Payments/Credits $0.00
Balance Due $8,204.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vohne Liche Kennels, Inc.
IN SUM OF $
7953 N Old Rt 31
Denver, IN 46926
$8,204.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 6591 43-576.00 $949.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 6591 43-419.99 $7,255.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, May 01,2013
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))
01/31/13 6591 1<9 equipment $949.00
01/31/13 6591 dual-purpose narcotic detector dog class $7,255.00
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