225733 11/05/2013 ��qMf 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: $264.00
'�•? WESTFIELD IN 46074
o CHECK NUMBER: 225733
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 21906 264 . 00 ANIMAL SERVICES
Almost Home Boarding Kennel INVOICE
18710 U.S. 31 North
Westfield, IN 46074 Invoice Number 21906
Phone: 317-896-2942 Saturday, October 26, 2013
Fax:
almosthomekennel @frontier.com
Bill to: Brian Schmidt (Carmel Police)
3 Civic Square
Carmel, IN 46032
Qtv Acct. Code Description Each Amount Tax
1.00 DOG BOARDING Dog Boarding, 11 days for Leo 264.00 264.00
Invoice Total 264.00
Discount Amount 0.00
Adjusted Total 264.00
State Sales Tax 0.00
Total due 264.00
Amount paid 0.00
Balance due 264.00
Tl+atik yow!
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))
10/26/13 21906 boarding for K9 Leo $264.00
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
$264.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
r
1110 I 21906 I 43-576.00 I $264.00 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
Thursday, October 31, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund