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Home My WebLink About230569 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 z.- 6 'd Xdd 13C83SU-1 dH WU99 :9 iPT02 61 Jew P R I 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 Z 'd Xdd 13rN3SWI dH Wdje :oj biDz 12 jeW 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