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