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HomeMy WebLinkAbout232878 5 /21/2014 CITY OF CARMEL, INDIANA VENDOR: 236175 A l ONE CIVIC SQUARE PARKSIDE ANIMAL HOSPITAL CHECK AMOUNT: $ .....668.87` CARMEL, INDIANA 46032 12962 PUBLISHERS DRIVE CHECK NUMBER: 232878 'M,�roN�.r FISHERS IN 46038 CHECK DATE: 05/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357600 668.87 ANIMAL SERVICES t. PARKSIDE ANIMAL HOSPITAL 12962 Publishers Drive STATEMENT Fishers, IN 46038 (317) 849-1440 Date: 5/2/2014 Page: 1 Police De Carmel Account: 322 3 Civic Square Carmel, IN 46032 i Date Description/Patient Invoice No/Type Charges Payments 4/2/2014 Balance Forward 239.98 4/2/2014 Check#:230569 Payment 239.98 5/2/2014 LEO Combined 322.95 5/2/2014 WAZIR Combined 201.28 5/2/2014 SAKA Combined 144.64 908.85 239.98 Current 30 Days 60 Days 90 Days Amount Due i 668.87 0.00 0.00 0.00 668.87 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)) 05/12/14 Leo/Wazir/Saka Vet Bills $668.87 1 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 Parkside Animal Hospital IN SUM OF $ 12962 Publishers Drive Fishers, IN 46038 $668.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1110 43-576.00 $668.87 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 Tuesday, May 13, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund