HomeMy WebLinkAbout228433 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 354054 Page 1 of 1
ONE CIVIC SQUARE AMERICAN WORKING DOG
CHECK AMOUNT: $60.00
CARMEL, INDIANA 46032 7953 N OLD RT 31
DENVER CO 46926 CHECK NUMBER: 228433
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 1320 60 . 00 ORGANIZATION & MEMBER
American Working Dogs, Inc.
7953 N. Old Rt 31 Invoice
Denver, IN 46926
Date Invoice#
1/20/2014 1320
Bill To Ship To
Brian Schmidt Brian Schmidt
3 Civic Square 3 Civic Square
Carmel,IN 46032 Carmel,IN 46032
P.O. Number Mbr/Non ... Due Date Rep Event Handler Payment Met... K-9 Name Breed/Type
1/20/2014 LC 1/20/2014
Quantity Item Code Description Price Each Amount
1 Renewal Membership, 1 Year Renewal,American Working Dogs, 35.00 35.00
Inc.
November 7,2013-November 6,2014
1 AWD Narc Certifi... AWD Narc Certification 25.00 25.00
November 7,2013
K9 Czarus/Leo
'Hank you for your continued Support!!
Total $60.00
Payments/Credits $0.00
Balance Due $60.00
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))
01/20/14 1320 membership dues $60.00
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
American Working Dogs, Inc
IN SUM OF $
7953 N Old Rt 31
Denver, IN 46926
$60.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 1320 43-553.00 $60.00
I hereby certify that the attached invoice(s), or
I 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
Friday, Ja uary 24, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund