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