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HomeMy WebLinkAbout230084 03/12/14 .CAA . w"... '';'� CITY OF CARMEL, INDIANA VENDOR: 236175 j; ® I ONE CIVIC SQUARE PARKSIDE ANIMAL HOSPITAL CHECK AMOUNT: $ ...."35.17" �. ?� CARMEL, INDIANA 46032 12962 PUBLISHERS DRIVE CHECK NUMBER: 230084 1M��StiN iO` FISHERS IN 46038 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357600 203399 35.17 ANIMAL SERVICES PARKSIDE ANIMAL HOSPITAL 02/03/2014 4:05 PM 12962 Publishers Drive Invoice: 203399 Fishers,IN 46038 (317)849-1440 Ace. No: 322 Phone: (3 17)571-2500 Phone 2: (317)571-2512 Carmel Police De Patient: KASEY DOB: 12/30/2003 Species: Canine Age: 10 yr I mo 3 Civic Square Breed: Dutch Sheperd Sex: FEMALE SPAYED Carmel, IN 46032 Color: Black Brindle Tag: 90785 Weight: 44.50 lb Client: Carmel Police De -WASEY _ Species: Canine Breed: Dutch Sheperd Weight: 44.50 lb Provider Service/Item Date Qty Price Amount Bill Hoffineyer,D.V.M. Soloxine .5 Mg Tabs 02/03/2014 180.00 $46.90 Line Discount: $11.73 Tax $0.00 Discount $11.73 Net Invoice $35.17 Reminders for KASEY Trifexis 40.1-609 6 Months 04/22/2014 T4, Post Pill T495 04/24/2014 DistA2P-Parvo Annual 10/24/2014 Fecal Exam Annual 10/24/2014 Leptospirosis vaccine annual 10/24/2014 Bordetella Vace Annual 10/24/2014 Exam-Annual Wellness/Vaccine 10/24/2014 i0,24/20i4 Rabies Vaccine 3 Year 11/08/2015 We strive to provide quality and compassionate care with a personal touch! VOUCHER NO. WARRANT NO. 'ALLOWED 20 Parkside Animal Hospital IN SUM OF $ 12962 Publishers Drive Fishers, IN 46038 $35.17 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 203399 I 43-576.00 ` $35.17 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 Friday, March 07, 2014 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)) 02/03/14 203399 animal services/Kasey $35.17 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