222819 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00350050 Page 1 of 1
ONE CIVIC SQUARE ALMOST HOME BOARDING KENNEL CHECK AMOUNT: $72.00
CARMEL, INDIANA 46032 18710 US 31 NORTH
WESTFIELD IN 46074 CHECK NUMBER: 222819
CHECK DATE: 8113/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 21633 72 . 00 ANIMAL SERVICES
Almost Home Boarding Kennel INVOICE
18710 U.S. 31 North
Westfield, IN 46074 Invoice Number 21633
Phone: 317-896-2942 Wednesday, August 7, 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 Dog Boarding 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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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))
08/01/13 21633 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 21633 43-576.00 $72.00
I hereby certify that the attached invoice(s), or
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
Friday, August 09, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund