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Home My WebLink About234939 07/16/14 CITY OF CARMEL, INDIANA VENDOR: 236175 �l ONE CIVIC SQUARE PARKSIDE ANIMAL HOSPITAL CHECK AMOUNT: $*******176.26* CARMEL, INDIANA 46032 12962 PUBLISHERS DRIVE CHECK NUMBER: 234939 9M�TUN. ` FISHERS IN 46038 CHECK DATE: 07/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357600 212660 144.64 ANIMAL SERVICES 1110 4357600 213279 31.62 ANIMAL SERVICES -PAIiSIDE ANIMAL HOSPITAL 06/25/2014 1296r�ublishers Drive 11:10 AM Invoice: 213279 il'+isners,IN 46038 (317)849-1440 Acc.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 5 mo 3 Civic Square Breed: Dutch Sheperd Sex: FEMALE SPAYED Carmel, IN 46032 Color: Black Brindle Ta 90785 ' g. Weight: 44.50 lb Client:Police De Carmel KASU Species .Canine Breed: Dutch Sheperd Weiglit: 44:50-lb Provider Service/Item Date Qty Price Amount Mike Havens,D.V.M. T4,Post Pill 06/25/2014 1.00 $42.16 $42.16 Line Discount:$10.54 Tax $0.00 Discount SIL54 Net Invoice $31.62 Reminders for KASEY Leptospirosis vaccine-booster Overdue 10/15/2007 DistA2P-Parvo Annual 10/24/2014 Exam-Annual Wellness/Vaccine 10/24/2014 Leptospirosis.vaccine annual 10/24/2014 Heartworm Test Occult 10/24/2014 Fecal Exam Annual 10/24/2014 Bordetella Vacc Annual 10/24/2014 T4,Post Pill T495 12/22/2014 -- - — Trifexis 40.1-60# 6 Months 12/29/2014 Rabies Vaccine 3 Year 11/08/2015 We strive to provide quality and compassionate care with a personal touch! I i i 1 06/16/2014 PARKSIDE ANIMAL HOSPITAL 12962 Publishers Drive 2:13 PM Invoice: 212660 Fishers,IN 46038 (317)849-1440 Acc.No: 322 Phone: (317)571-2500 Phone 2: (317)571-2512 Police De Carmel Patient: WAZIR DOB: 2/14/2008 Species: Canine Age: 6 yr 4 mo 3 Civic Square Breed: German Shepherd Sex: MALE Carmel, IN 46032 Color: Black&Tan Tag: 91745 Weight: 76.80 lb Client:Police De Carmel WAZIR Species Canine Breed:.' German Shepherd `,Weight;. 76.90 lb Provider Service/Item Date Qty Price Amount Craig Johnson,D.V.M. Annual Wellnes Physical Exam 06/10/2014 1.00 $49.00 $49.00 Line Discount:$12.25 Craig Johnson,D.V.M. Dist-A2P-Parvo Annual 06/10/2014 1.00 $22.66 $22.66 Line Discount:$5.67 Craig Johnson,D.V.M. Leptospirosis vaccine annual 06/10/2014 1.00 $25.98 $25.98 Line Discount:$6.50 Craig Johnson,D.V.M. Leptospirosis Vaccine-4 way 06/10/2014 1.00 $0.00 $0.00 Craig Johnson,D.V.M. Fecal Exam Annual 06/10/2014 1.00 $29.67 $29.67 Line Discount:$7.42 Craig Johnson,D.V.M. Heartworm Test Occult 06/10/2014 1.00 $40.86 $40.86 r Line Discount:$10.22 4. Craig Johnson,D.V.M. Biological Waste Hazard fee 06/10/2014 1.00 $3.00 $3.00 Line Discount:$0.75 Craig Johnson,D.V.M. Bordetella Vacc Annual 06/10/2014 1.00 $21.71 $21.71 Line Discount:$5.43 ---- Tax. -- - -$0.-00 Discount $48,2 Net Invoice $144.64 Reminders for WAZIR Heartgard Plus 51-1004 12 mos. D4/10/2015 Fecal Exam Annual 06/10/2015 Bordetella Vaoc Annual 06/10/2015 Exam-Annual WellnessNaccine ;06/10/2015 Leptospirosis vaccine annual 106/10/2015 Heartworm Test Occult 06/10/2015 DistA2P-Parvo Annual 06/10/2015 Rabies Vaccine 3 Year 06/03/2016 i VOUCHER NO. WARRANT NO. Parkside Animal Hospital ,ALLOWED 20 i IN SUM OF$ 12962 Publishers Drive Fishers, IN 46038 $176.26 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 212660 43-576.00 $144.64 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 1 213279 43-576.00 $31.62 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, July 08, 2014 J � Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 06/16/14 212660 Wazir-Vaccinations $144.64 06/25/14 213279 Kasey-T4 Pill $31.62 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