226858 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 319325 Page 1 of 1
ONE CIVIC SQUARE VOHNE LICHE KENNELS LLC
0 CHECK AMOUNT: $200.00
?a CARMEL, INDIANA 46032 7953 N OLD RT 31
+y,roM,�o DENVER IN 46926 CHECK NUMBER: 226858
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 4493 200 . 00 TRAINING SEMINARS
V®hne Liche Kennels, Inc. Invoice
7953 N old Rt 31
Denver, IN 46926 Date Invoice#
11/8/2013 4493
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 12/8/2013 LAP 11/8/2013
Description Quantity Rate Amount
Re-certification For Handler&K-9,Per Day,Price plus unlimited 1 200.00 200.00
Maintenance for one year. (Note Price does not include Lodging.)
NO CREDIT OR REFUNDS FOR EARLY DEPARTURES UNLESS
AUTHORIZED BY THE DEPARTMENT WITH THE EXCEPTION OF
AN EMERGENCY.
Recert Date;November 5,2013
Handler Brian Schmidt&K-9 Czarus/Leo#12-195
f
TAX ID#35-2148814 0.00
Thank you for your business.
Total $200.00
(765)985-2274 Fax:(765)985-2595
www.vo Payments/Credits
hneliche.com $0.00
FBalance Due $200.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vohne Liche Kennels
IN SUM OF $
7953 N. Old Rt 31
Denver, IN 46926
$200.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 4493 -570.00 $200.00
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
Monday, November 25, 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))
11/08/13 4493 re-cert for Schmidt& K9 Leo $200.00
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