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Home My WebLink About233831 06/18/14 CAA . y�. ''� CITY OF CARMEL, INDIANA VENDOR: 236175 ® ONE CIVIC SQUARE PARKSIDE ANIMAL HOSPITAL CHECK AMOUNT: $*******313.23* ?� CARMEL, INDIANA 46032 12962 PUBLISHERS DRIVE CHECK NUMBER: 233831 'M,�roN�� FISHERS IN 46038 CHECK DATE: 06/18/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357600 210173 35.17 ANIMAL SERVICES 1110 4357600 211450 227.31 ANIMAL SERVICES 1110 4357600 212378 50.75 ANIMAL SERVICES PARXSYDE ANIMAL HOSPITAL 05/09/2014 :'•1262 Publishers Drive 12:00 AMInvoice• 210.173 —Fishers,IN 46038' - (311)849-1440 Ace:No: 322 Phone: (317)571-2500 Phone 2: (317)571-2512 PoliCe De Carmel Patient: KASEY DOB: 12/30/2003 Species: Canine Age: 10 yr 4 mo Square Breed: Dutch Sheperd Sex: FEMALE SPAYED Carmel, IN 46032 Color: Black Brindle Tag: 90785 Weight: 44.50 Ib Client:Police De Cannel •Z i '•1 • a.! C. r ,.6 hY f� e. .i• •P. o i ,:�` fir.:'';••. 't; ~r: .•.._ a, ... . ,50<171 Provider Servicedtem Date Qty Price Amount Bill Hoffineyer,D.V.M. Soloxine 0.5mg Tabs 05/09/2014 180.00 $46.90 line DiscOunr:3'J 1.73 Tax $0.00 Discount $1.1...7 Net Invoice $35.17�? Reminders for KASEY Leptospirosis vaccine-booster Overdue 10/15/2007 Trifexis 40.1-60# 6 Months Overdue 04/22/2014 T4,Post Pill T495 Overdue 04/24/2014 Fecal Exam Annual 10/24/2014 DistA2P-Parvo Annual 10/24/2014 Exam-Annual Wellness/Vaccine 10/24/2014 Bordetella Vacc Annual 10/24/2014 Heartworm Test Occult 10/24/2014 Leptospirosis vaccine annual 10/24/2014 Rabies Vaccine 3 Year 11/08/2015 We strive to provide quality and compassionate care with a personal touch! PARKSIDE ANTNMAL HOSPITAL 05/29/2014 5:22 PM 12962 publishers Drive Invoice; 211450 )Fishers,IN 46038 (317)849-1440 Ace.No: 322 Phone: (3 17)571-2500 phone 2: (317)571-2512 Patient: LOENA DOB: 2/10/2012 'Polite De Carmel Patient: Canine Age: 2 yr 3 mo 3 Civic Square Breed: Belgian Malinois Sex: FEMALE Carmel,IN 46032 Color: Brown rag: Weight: 56.40 lb Client:Police'De Carmel f. �r11. sh(;anl �`%%'i'':'•.a �,"•• �•lreed:' •':Bel"i•ah•Ma[inos� Wei'hti,' .56.40•Ib Provider ServicefItem )(Date Qty Price Amount Mike Havens,D.V.M. Annual Wellnes Physical Exam 05/29/2014 1.00 $49.00 $49.00 Line Discount.$12,25 Mike Havens,D.V.M. Bordetella Vacc Annual 05/29/2014 1.00 $21.71 $21.71 •Line Discount:$5.43 Mike Havens,D.V.M. Heartworm Test Occult 05/29/2014 1.00 $40.86 $40.86 :Zine Discount: $10.22 Mike Havens,D.V.M. fecal Exam Annual 05/29/2014 1.00 $29.67 $29.67 ,Gine Discount. $7.42 Mike Havens,D.V.M. Biological Waste Hazard fee 05/29/2014 1.00 $3.00 $3.00 Line Discount;$0.75 Mike Havens,D,V.M, Parastar plus 45-88#Red 3pk 05/29/2014 1.00 $43.99 $43.99 Line biscount:$11.00 Mike Havens,D.V.M, Heartgard plus 51-1004 12mos. 05/29/2014 1.00 $95.98 $95,98 :Line Discount:$24.00 Mike Havens,D.V.M. Nail Trim Large Dog 05/29/2014 1.00 $18.90 $18.90 •Line Discount:$4.73 Tax $0.00 Discount $75:80 Net Invoice $227.31 Reminders for LOENA DistA2P-P6rvo Annual 07/25/2014 Leptospirosis vaccine annual 07/25/2014 Heartgard plus 51-100# 12 mos. 05/29/2015 Bordetella Vacs Annual 05/29/2015 Heartworm Test Occult 05/29/2015 Exam-Annual Wellness/Vaccine 05/29/2015 Fecal Exam Annual 05/29/2015 Rabies Vaccine 3 Year 12/28/2015 pARKSI1DE ANIMAL HOSPITAL 05/09r2014 12:00 AM 12962 Publishers Drive ' Invoice; 212378 Fishers,IN 46038 (317)$49-1440 Ace.No: 322 Phone: (317)571-2500 Phone 2: (317)571-2512 Patient: KASEY DOB: 12/30/2003 Police De Carmel Species: Canine Age: 10 yr 4 mo 3 Civic Square Breed: Dutch Sheperd Sex: FEMALE SPAYED Carmel, IN 46032 Color: Black Brindle Tag: 90785 Weight: 44,50 lb Client:Police De Carmel n' /'• J 44':50'1 re S`K, s. Provider Service/Item Date Qty price Amount Bill Hoflineyer,D,V,M. Pill pocket K9 Hickory Sm 30ct 05/09/2014 3.00 $16,78 $50.34 Line Discount. $12.59 Bill HotFineyer,D_V.M. Pill Pocket lK9 Peanut Btr 30ct 05/09/2014 1.00 $17.34 $17.34 Line Discount:$4.34 Tax 50.00 Discount -_$16.93 Net Invoice $50.75 Reminders for KASEY Leptospirosis vaccine-booster Overdue 10/15/2007 Trifexis 40.1-60# 6 Months Overdue 04/22/2014 T4,Post Pill T495 Overdue 04/24/2014 Fecal Exam Annual 10/24/2014 Leptospirosis vaccine annual 10/24/2014 Bordetella Vacc Annual 10/24/2014 Exam-Annual Wellness/Vaccine 10/24/2014 DistA2P-Parvo Annual 10/24/2014 Heartworm Test Occult 10/24/2014 Rabies Vaccine 3 Year 11/08/2015 We strive to provide quality and compassionate care with a personal touch! 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)) 05/09/14 212378 Kasey-Vet Bills $50.75 05/09/14 210173 Kasey-Vet Bills $35.17 05/29/14 211450 Loena-Vet Bills $227.31 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 $313.23 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 212378 43-576.00 $50.75 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1110 210173 43-576.00 $35.17 materials or services itemized thereon for 1110 211450 43-576.00 1 $227.31 which charge is made were ordered and received except Thursday, June 12, 2014 hief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund