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