HomeMy WebLinkAbout220514 06/04/2013 *f CITY OF CARMEL, INDIANA VENDOR: 00350050 Page 1 of 1
ONE CIVIC SQUARE ALMOST HOME BOARDING KENNEL
CARMEL, INDIANA 46032 18710 US 31 NORTH CHECK AMOUNT: $96.00
WESTFIELD IN 46074 CHECK NUMBER: 220514
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 21313 96 . 00 ANIMAL SERVICES
Almost Home Boarding Kennel INV®ICE
18710 U.S. 31 North
Westfield, IN 46074 Invoice Number 21313
Phone: 317-896-2942 Tuesday, May 28, 2013
Fax:
almosthomekennel @frontier.com
Bill to: Scott Moore Carmel PD
3 Civic Square
Attention -Theresa Anderson
Carmel, IN 46032
Oty Acct. Code Description Each Amount Tax
4.00 DOG BOARDING 4 days Dog Boarding for Saka 24.00 96.00
Invoice Total 96.00
Discount Amount 0.00
Adjusted Total 96.00
State Sales Tax 0.00
Total due 96.00
Amount paid 0.00
Balance due 96.00
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 North
Westfield, IN 46074 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/28/13 21313 payment for K9 boarding — Saka 96.00
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 North
Westfield, IN 46074
$ 96.00
ON ACCOUNT OF APPROPRIATION FOR
CPD general fund
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
1110 21313 576 96.00 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
M§Ly 30, 2013
-ZSignature
chipf of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund