222300 07/30/2013 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: $144.00
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WESTFIELD IN 46074 CHECK NUMBER: 222300
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 21508 72 . 00 ANIMAL SERVICES
1110 4357600 21572 72 . 00 ANIMAL SERVICES
Almost Home Boarding Kennel INVOICE
18710 U.S. 31 North
Westfield, IN 46074 Invoice Number 21508
Phone: 317-896-2942 Friday, July 12, 2013
Fax:
almosthomekennel @frontier.com
Bill to: Scott Moore Carmel PD
3 Civic Square
Attention - Theresa Anderson
Carmel, IN 46032
Q_yt Acct. Code Description Each Amount Tax
1.00 DOG BOARDING Dog Boarding, 3 days boarding for Saka 72.00 72.00
Invoice Total 72.00
Discount Amount 0.00
Adjusted Total 72.00
State Sales Tax 0.00
Total due 72.00
Amount paid 0.00
Balance due 72.00
Tti��k yon!
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))
07/12/13 21508 boarding/Saka $72.00
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
$72.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 21508 I 43-576.00 I $72.00 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
Wednesday, July 24, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Almost Home Boarding Kennel INVOICE
18710 U.S. 31 North
Westfield, IN 46074 Invoice Number 21572
Phone: 317-896-2942 Thursday, July 25, 2013
Fax:
almosthomekennel @frontier.com
Bill to: Scott Moore Carmel PD
3 Civic Square
Attention -Theresa Anderson
Carmel, IN 46032
Qtv Acct. Code Description Each Amount Tax
1.00 DOG BOARDING 3 days Dog Boarding for Saka 72.00 72.00
Invoice Total 72.00
Discount Amount 0.00
Adjusted Total 72.00
State Sales Tax 0.00
Total due 72.00
Amount paid 0.00
Balance due 72.00
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TtiAtik VOW
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))
07/25/13 21572 boarding-Saka $72.00
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
$72.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 21572 43-576.00 $72.00
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
Monday, July 29, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund