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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