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HomeMy WebLinkAbout239780 12/03/14 (9, CITY OF CARMEL, INDIANA VENDOR: 236175 ONE CIVIC SQUARE PARKSIDE ANIMAL HOSPITAL CHECK AMOUNT: $**'*'***98.88* CARMEL, INDIANA 46032 12962 FSHERS�INLI 038 DRIVE CHECK NUMBER. 239780 CHECK DATE: 12/03/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357600 224539 25.72 ANIMAL SERVICES 1110 4357600 224558 73.16 ANIMAL SERVICES PARKSIDE ANIMAL HOSPITAL 11/14/2014M 1/144:199 PPMM 12962 Publishers Drive Invoice: 224558 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 10 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 Breed: Dutch Sheperd Weight: 44.501b` Provider Service/Item Date Qty Price Amount Over the Counter Pill Pocket K9 Hickory Sm 30ct 11/14/2014 5.00 $19.51 $97.55 Line Discount:$24.39 Tax $0.00 Discount $24.39 Net Invoice $73.16 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 DistA2P-Parvo Annual 10/28/2015 Bordetella Vacc Annual _ 10/28/2015_ Exam-Annual Wellness/Vaccine 1012812015 Heartworm Test Occult 10/28/2015 Leptospirosis vaccine annual 10/28/2015 Rabies Vaccine 3 Year 11/08/2015 We strive to provide quality and compassionate care with a personal touch! PARKSIDE ANIMAL HOSPITAL 11/14/2014 2:49 PM 12962 Publishers Drive Invoice: 224539 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 10 mo 3 Civic Square Breed: Dutch Sheperd Sex: FEMALE SPAYED Carmel,IN 46032 Color: Black Brindle Tag: 90785 Weight: 44.50 lb Client:_PoliceRQ_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 11/14/2014 180.00 $34.30 :Line Discount:$8.58 Tax $0.00 Discount $8.58 Net Invoice $25.72 Reminders for KASEY Leptospirosis vaccine-booster Overdue 10/15/2007 T4,Post Pill T495 12/22/2014 Trifexis 40.1-60# 6 Months 04/26/2015 Fecal Exam Annual 10/28/2015 DistA2P-Parvo Annual 10/28/2015 Bordetella Vacc Annual 10/28/2015 Exam-Annual Wellness/Vaccine 10/28/2015 Heartworm Test Occult 10/28/2015 Leptospirosis vaccine annual 10/28/2015 Rabies Vaccine 3 Year 11/08/2015 We strive to provide quality and compassionate care with a personal touch! 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Parkside Animal Hospital IN SUM OF$ 12962 Publishers Drive Fishers, IN 46038 $98.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE 'AMOUNT Board Members 1110 224558 43-576.00 $73.16 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1110 224539 43-576.00 $25.72 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, November 26, 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)) 11/14/14 224558 K9 Kasey $73.16 11/14/14 224539 K9 Kasey $25.72 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