HomeMy WebLinkAbout236971 09/10/14 CITY OF CARMEL, INDIANA VENDOR: 236175
CHECK AMOUNT: $********69.46*
(9,
ONE CIVIC SQUARE PARKSIDE ANIMAL HOSPITALCARMEL, INDIANA 46032 12962 PUBLISHERS DRIVE CHECK NUMBER: 236971
FISHERS IN 46038 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 218398 69.46 ANIMAL SERVICES
PARKSIDE ANIMAL HOSPITAL 08/29/2014
9:50 AM
12962 Publishers Drive
Invoice: 218398
Fishers,IN 46038
(317)849-1440
Ace.No: 322
Phone: (317)571-2500
Phone 2: (317)571-2512
Police De Carmel Patient: LOENA DOB: 2/10/2012
Species: Canine Age: 2 yr 6 mo
3 Civic Square Breed: Belgian Malinois Sex: FEMALE
Cannel, IN 46032 Color: Brown Tag:
Weight: 56.60 lb
Client:Police De Carmel
LOENA...
Species:'-Canine, `— -Breed: - Bel'gian Mdlin6i'--` `"Weight: �� "- -56--.-601b-----
Provider
"— -56:601b----
Provider Service/Item Date Qty Price Amount
Mike Havens,D.V.M. Dist-A2P-Parvo Annual 08/29/2014 1.00 $22.66 $22.66
Line Discount:$5.67
Mike Havens,D.V.M. Leptospirosis vaccine annual 08/29/2014 1.00 $25.98 $25.98
Line Discount:$6.50
Mike Havens,D.V.M. Leptospirosis Vaccine-4 way 08/29/2014 1.00 $0.00 $0.00
Mike Havens,D.V.M. Parastar Plus 45-88#Red 3pk 08/29/2014 1.00 $43.99 $43.99
Line Discount:$11.00
Tax $0.00
Discount $23.17
Net Invoice $69.46
Reminders for LOENA Fecal Exam Annual 05/29/2015
I Bordetella Vacc Annual 05/29/2015
Exam-Annual WeiIness/Vaccme 05/29/2015
Heartworm Test Occult 05/29/2015
Heartgard Plus 51-1009 12 mos. 05/29/2015
DistA2P-Parvo Annual 08/29/2015
Leptospirosis vaccine annual 08/29/2015
Rabies Vaccine 3 Year 12/28/2015
We strive to provide quality and compassionate care with a personal touch!
VOUCHER NO. WARRANT NO.
'ALLOWED 20
Parkside Animal Hospital
IN SUM OF$
12962 Publishers Drive
Fishers, IN 46038
$69.46
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 218398 43-576.00 $69.46 I hereby certify that the attached invoice(s), or
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
Friday, September 05, 2014
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))
09/15/14 218398 Annual Vaccine $69.46
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