HomeMy WebLinkAbout239337 11/19/14 a u,_Cgq•M
\� CITY OF CARMEL, INDIANA VENDOR: 236175
ONE CIVIC SQUARE PARKSIDE ANIMAL HOSPITAL CHECK AMOUNT: $*******236.13*
��• _�; CARMEL, INDIANA 46032 12962 PUBLISHERS DRIVE CHECK NUMBER: 239337
FISHERS IN 46038 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 223174 236.13 ANIMAL SERVICES
014
PARKSIDE ANIMAL HOSPITAL 1
11:50 AM
1:so
12962 Publishers Drive
Invoice: 223174
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 9 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
Species Canine Breea butch Sheperd "Weight _'44.50I
Provider Service/Item Date Qty Price Amount
Mike Havens,D.V.M. Annual Wellnes Physical Exam 10/28/2014 1.00 $49.00 $49.00
.......... .
Line Discount:$12.25
Mike Havens,D.V.M. Dist-A2P-Parvo Annual 10/28/2014 1.00 $22.66 $22.66
_. .. . ......... ........ ........ ... ........... .. . . ... ... . ... .. . .. ._ .. .. ............ .... . . . . ... ..... . .. . . .....- .
Line Discount:$5.67
-......... ..... ....... .............. ................. .. .. ..... .. .. . .. .. .. ... .... . .. . .. ... ..._. . . .......... . . .. .......:
Mike Havens,D.V.M. Leptospirosis vaccine annual 10/28/2014 1.00 $25.98 $25.98
:Line Discount:$6.50
Mike Havens,D.V.M. Leptospirosis Vaccine-4 way 10/28/2014 1.00 $0.00 $0.00
Mike Havens,D.V.M. Bordetella Vacc Annual 10/28/2014 1.00 $21.71 $21.71
Line Discount:$5.43
Mike Havens,D.V.M. Heartworm Test Occult 10/28/2014 1.00 $40.86 $40.86
Line Discount:$10.22
Mike Havens,D.V.M. Fecal Exam Annual 10/28/2014 1.00 $29.67 $29.67
Line Discount:$7.42
_. ........ ........._..............._. .......... ............... .. .. .. ... . . ...... . ........ ..... ._......... ..... .. ... . ... .... _. ................,. .........._.
Mike Havens,D.V.M. Biological Waste Hazard fee 10/28/2014 1.00 $3.00 $3.00
:Line Discount:$0.75
Mile Havens;D.V.M. Trifexis 40.1-604M 6 Months 10/28/2014 1.00 $121.99 $121.99-
...........
-Line Discount:$30.50 _
Tax $0.00
Discount $78.74
Net Invoice $236.13
Reminders for KASEY Leptospirosis vaccine-booster Overdue 10/15/2007
T4,Post Pill T495 12/22/2014
Trifexis 40.1-60# 6 Months 04/26/2015
Fecal Exam Annual 10/28/2015
Leptospirosis vaccine annual 10/28/2015
Exam-Annual Wellness/Vaccine 10/28/2015
DistA2P-Parvo Annual 10/28/2015
Heartworm Test Occult 10/28/2015
VOUCHER NO. WARRANT NO.
ALLOWED 20
Parkside Animal Hospital
IN SUM OF $
12962 Publishers Drive
Fishers, IN 46038
$236.13
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
1110 223174 43-576.00 $236.13 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
I
Thursday, November 13, 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))
10/28/14 223174 K9 Kasey $236.13
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
