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HomeMy WebLinkAbout236493 08/27/14 �,q+, CITY OF CARMEL, INDIANA VENDOR: 236175 ONE CIVIC SQUARE PARKSIDE ANIMAL HOSPITAL CHECK AMOUNT: $*****2,364.98* s: ?�; CARMEL, INDIANA 46032 12962 PUBLISHERS DRIVE CHECK NUMBER: 236493 9y`�«oN�. FISHERS IN 46038 CHECK DATE: 08/27/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357600 213880 91.49 ANIMAL SERVICES 1110 4357600 213882 65.98 ANIMAL SERVICES 1110 4357600 214131 55.08 ANIMAL SERVICES 1110 4357600 214678 2,029.46 ANIMAL SERVICES 1110 4357600 215904 87.80 ANIMAL SERVICES 1110 4357600 216976 35.17 ANIMAL SERVICES I PARKSIDE ANIMAL HOSPITAL 07/02/2014 2:32 PM 12962 Publishers Drive Invoice: 213880 Fishers,IN 46038 (317)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 6 mo 3 Civic Square Breed: Dutch Sheperd Sex: FEMALE SPAYED Carmel, IN 46032 Color: Black Brindle Tag: 90785 Weight: 44.50 Ib Client: Police De Carmel KASEY -Species: Canine :Breed: ' Dutch Shepard Weight: 44.50 lb Provider Service/Item Date Qty Price Amount Mike Havens,D.V.M. Trifexis 40.1-60# 6 Months 07/02/2014 1.00 $121.99 $121.99 :Line Discount:$30.50 Tax $0.00 Discount $30.50 Net Invoice $91.49 Reminders for KASEY Leptospirosis vaccine-booster Overdue 10/15/2007 Bordetella Vacc Annual 10/24/2014 DistA2P-Parvo Annual 10/24/2014 Heartworm Test Occult 10/24/2014 Exam-Annual Wellness/Vaccine 10/24/2014 Fecal'Exam Annual 10/24/2014 Leptospirosis vaccine 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! PARKSIDE ANIMAL HOSPITAL 07/02/2014 2:36 PM 12962 Publishers Drive Invoice: 213882 Fishers,IN 46038 (317)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 6 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 KASEY Species: Canine . Breed:. Dutch Sheperd Weight: 44.50 lb, _. ., _. v_. _.. Provider Service/Item Date Qty Price Amount Mike Havens,D.V.M. Parastar Plus 45-88#Red 3pk 07/02/2014 2.00 $43.99 $87.98 Line Discount:$22.00 Tax $0.00 Discount $22.00 Net Invoice $65.98 Reminders for KASEY Leptospirosis vaccine-booster Overdue 10/15/2007 Bordetella Vacc Annual 10/24/2014 DistA2P-Parvo Annual 10/24/2014 Heartworm Test Occult 10/24/2014 Exam-Annual Wellness/Vaccine 10/24/2014 Fecal Exam Annual 10/24/2014 Leptospirosis vaccine 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 PARKSIDE ANIMAL HOSPITAL 07/07/2014 12962 Publishers Drive 2:40 PM Invoice: 214131 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 Carrmel 3 mel Square Breed: German Shepherd Sex: MALE , IN 46032 Color: Black&Tan Tag: 91745 Weight: 76.80 Ib Client:Police De Carmel WAZIR Species: Canine Breed: . German Shepherd Weight: 76.80 lb Provider Service/Item Date Qty Price Amount Craig Johnson,D.V.M. Examination/Consultation 07/07/2014 1.00 $49.00 $49.00 Line Discount: $12.25 Craig Johnson,D.V.M. Cephalex 500 Mg Caps 07/07/2014 14.00 $24.44 Line Discount:$6.11 Tax $0.00 Discount $18.36 Net Invoice $55.08 Reminders for WAZIR Heartgard Plus 51-100# 12 mos. 04/10/2015 Bordetella Vacc Annual 06/10/2015 DistA2P-Parvo Annual, 06/10/2015 Leptospirosis vaccine annual 06/10/2015 Exam-Annual Wellness/Vaccine 0611012015 Heartworm Test Occult 06/10/2015 Fecal Exam Annual 06/10/2015 Rabies Vaccine 3 Year 06/03/2016 We strive to provide quality and compassionate care with a personal touch! I PARKSIDE ANIMAL HOSPITAL 07/14/2014 2:45 PM 12962 Publishers Drive Invoice: 214678 Fishers,IN 46038 (317)849-1440 Ace.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 5 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: 76.80 lb Provider Service/Item Date Qty Price Amount Mike Havens,D.V.M. Iams K9 Intestinal 30# 07/14/2014 17.00 $73.16 $1,243.75 Line Discount:$310.94 Mike Havens,D.V.M. K9 Adult Large Breed 30# 07/14/2014 30.00 $48.74 $1,462.20 Line Discount:$365.55 Tax $0.00 Discount $676.49 Net Invoice $2,029.46 Reminders for WAZIR Heartgard Plus 51-100# 12 mos. 04/10/2015 Bordetella Vacc Annual 06/10/2015 DistA2P-Parvo Annual 06/10/2015 Leptospirosis vaccine annual 06/10/2015 Exam-Annual Wellness/Vaccine 0611012015 Heartworm Test Occult 06/10/2015 Fecal Exam Annual 06/10/2015 Rabies Vaccine 3 Year 06/03/2016 We strive to provide quality and compassionate care with a personal touch! PARKSIDE ANIMAL HOSPITAL 07/29/2014 4:30 PM 12962 Publishers Drive Invoice: 215904 Fishers,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 7 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 KASEY Species: Canine Breed: Dutch Sheperd Weight: 44.50 lb Provider Service/Item Date Qty Price Amount Over the Counter Pill Pocket K9 Hickory Sm 30ct 07/29/2014 3.00 $19.51 $58.53 Line Discount:$14.63 Over the Counter Pill Pocket K9 Peanut Btr 3Oct 07/29/2014 3.00 $19.51 $58.53 Line Discount:$14.63 Tax $0.00 Discount $29.26 Net Invoice $87.80 Reminders for KASEY Leptospirosis vaccine-booster Overdue 10/15/2007 Bordetella Vacc Annual 10/24/2014 DistA2P-Parvo Annual 10/24/2014 Heartworm Test Occult 10/24/2014 Exam-Annual Wellness/Vaccine 10/24/2014 Fecal Exam Annual 10/24/2014 Leptospirosis vaccine 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 PARKSIDE ANIMAL HOSPITAL 08/12/2014 12962 Publishers Drive 11:17 AM Invoice: 216976 Fishers,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 7 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 KASEY Species: Canine . Breed_:. Dutch Sheperd Weight: 44.50 lb Provider Service/Item Date Qty Price Amount Mike Havens,D.V.M. Soloxine 0.5mg Tabs 08/12/2014 180.00 $46.90 Line Discount:,$11.73 Tax $0.00 Discount $11.73 Net Invoice $35.17 Reminders for KASEY Leptospirosis vaccine-booster Overdue 10/15/2007 Bordetella Vacc Annual 10/24/2014 DistA2P-Parvo Annual 10/24/2014 Heartworm Test Occult 10/24/2014 Exam-Annual Wellness/Vaccine 10/24/2014 Fecal Exam Annual 10/24/2014 Leptospirosis vaccine 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! VOUCHER NO. WARRANT NO. Parkside Animal Hospital ALLOWED 20 IN SUM OF $ 12962 Publishers Drive Fishers, IN 46038 $2,364.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 213882 43-576.00 $65.98 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1110 213880 43-576.00 $91.49 materials or services itemized thereon for 1110 214131 43-576.00 $55.08 which charge is made were ordered and 1110 214678 43-576.00 $2,029.46 received except 1110 215904 43-576.00 $87.80 1110 216976 43-576.00 $35.17 Frid , August 22, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund I f . 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)) 07/02/14 213882 Vet Bill $65.98 07/02/14 213880 Vet Bill $91.49 07/07/14 214131 Vet Bill $55.08 07/14/14 214678 Vet Bill $2,029.46 07/29/14 215904 Vet Bill $87.80 08/12/14 216976 Vet Bill $35.17 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