HomeMy WebLinkAbout230569 03/26/14 �>, CITY OF CARMEL, INDIANA VENDOR: 236175
® ONE CIVIC SQUARE PARKSIDE ANIMAL HOSPITAL CHECK AMOUNT: $**.....239.98*
?a CARMEL, INDIANA 46032 12962 PUBLISHERS DRIVE CHECK NUMBER: 230569
� roN- FISHERS IN 46038 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 -124.21 ANIMAL SERVICES
1110 4357600 201694 276.21 ANIMAL SERVICES
1110 4357600 206014 87.98 ANIMAL SERVICES
PARKSIDE ANIMAL HOSPITAL 01/09/2014
3:49 PM
12962 Publiahers Drive
Invoice: 201694
Fishers,IN 46038
(317)849-1440
Ace.No: 322
Phone: (317)571-2500
Phone 2: (317)571-2512
Carmel Police De Patient: WAZIR DGS: 2/14/2008
3 Civic Square Species: Canine Age: 5 yr 10 mo
Carmel, IN 46032 Breed: Oerman Shepherd sex: MALE
Color: Black&Tan Tag: 91745
Weight: 74,70 lb
Client: Carrnal Police Do
SpteieBreed: German Shepherd. Weight: 74.70 lb
Provider Service/Item Date Qty Price Amount
Mike Havens,D.V.M. Cephalex 500 Mg Caps 01/08/2014 14.00 $24.58
Line Discount:$6.15
Mike Havens,D.V,M, Rimadyl 75mg Caplets 01/08/2014 8.00 $24.98
Line Discount: $6.23
Mike Havens,D.V.M. Surgical Monitoring 01/08/2014 1.00 $13.05 $13.05
Line Discount: $3,26
Mike Havens,D.V.M. Rimadyl Injectlon 01/08/2014 1.00 $20.22
Line Discount: $5.06
Mike Havens,D.V,M. Anesthetic Administration 01/08/2014 1.00 $0.00 $0.00
Mike Havens,D.V.M. Isoflorane Gas per Minute 01/08/2014 20.00 $2.97 $59.41
Line Discount, $14.85
Mike Havens,D.V.M. Propoflo Anesthetic Induction 01/08/2014 10.00 $37.00
Line Discount. $9.2J
Mike Havens,D.V.M. Flocillin Injectable 01/08/2014 1.00 $26.29
Line Discount: $6.57
Mike Havens,D.V,M. Surgical Supply Fee 01/08/2014 1.00 $9.75 $9.75
Line Discount: $2.49
Mike Havens,D.V.M. Pro Anesthetic Profile 01/08/2014 1.00 $53.17 $53.17
Line Discount: $13.29
Mike Havens,D.V.M. Tumor/Growth Removal 01/08/2014 1.00 $87.98 $87.98
line Discount: 522.00
Mike Havens,D.V.M. Exam-Courtesy 01/08/2014 1.00 $0.00 $0.00
Mike Havens,D.V.M. Surgery Pack Fee 01/08/2014 1.00 $11.87 $11.87
Line Discount, $2.97
Tax $0.00
Discount $92.09
Net Invoice276.21
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ANIMAL HOSPITAL
12962 Publishers Drive
Fishers, IN 46038
Phone 317-849-1440
Fax 317-849-1490
March 19,2014
Ms, Tara Greaves
One Civic Square
Carmel,In. 46032
Dear Tara,
This letter is in regard to the Overpayment on your account, Invoice# 199892 was received
leaving a Credit of 124,21 .We hope this helps in clearing up any questions reguarding the account
balance.If you have any further questions please feel free to call me at the number listed below
i2a
S;�c ely,
J `
t'
Cheri Davis
Practice Manager
Parkside Animal Hospital
12962 Publishers Drive
Fishers, IN 4603 8
(317)849-1440
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PARKSIDE ANIMAL HOSPITAL ^�. 03/14/2014
12962 Publishers Drive KI 0 12:20 PM
Invoice: 206014
Fishers,IN 46038
(317)849-1440
Ace.No: 322
Phone: (317)571-2500
Phone 2: (3 17)571-2512
Carmel Police De Patient: SAKA DOB: 2/7/2007
Species: Canine Age: 7 yr 1 mo
3 Civic Square Breed: Hungarian Shepherd Sex: MALE
Carmel, IN 46032 Color: Black&Tan Tag: 91018
Weight: 75.90 Ib
Client: Carmel Police De
SAKA
,Species: Canine' Breed:, Hungarian Shepherd Weight: 75.90 lb:
Provider Service/Item Date Qty Price Amount
Bill Hoffineyer,D.V.M. Parastar Plus 45-88#Red 3pk 03/14/2014 2.00 $43.99 $87.98
Tax $0.00
Discount 9
Net Invoice 87.98
Previous Balance $187.
Payment $0.00
Net Balance Due $275.15
Reminders for SAKA Recommend dental cleaning Overdue 02/01/2013
Fecal Exam Annual Overdue 07/16/2013
Bordetella Vacc Annual 04/18/2014
Exam-Annual Wellness/Vaccine 04/18/2014
Leptospirosis vaccine annual 04/18/2014
Heartworm Test Occult 04/18/2014
DistA2P-Parvo Annual 04/18/2014
Heartgard Plus 51-100# 12 mos. 04/18/2014
Rabies Vaccine 3 Year 04/17/2016
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
$275.15
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#(Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1110 201694 43-576.00 $276.21 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
6'17
materials or services itemized thereon for
1110 206014 43-576.00 $8798 which charge is made were ordered and
1110 43-576.00 ($124.21) received except
Monday, March 24, 2014
oe
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
✓hom, 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))
01/08/14 201694 K9 $276.21
02/03/14 203399 K9 $35.17
03/14/14 206014 K9 $87.98
03/19/14 credit ($124.21)
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