HomeMy WebLinkAbout239940 12/09/14 �.u.,G4q*F!
�g. CITY OF CARMEL, INDIANA VENDOR: 368921
® ONE CIVIC SQUARE COMPANION ANIMAL MEDICAL CENTEFVHECK AMOUNT: $********18.60*
f ?� CARMEL, INDIANA 46032 1455 S RANGELINE ROAD CHECK NUMBER: 239940
9'".0 �o CARMEL IN 46032 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 243564 18.60 ANIMAL SERVICES
Companion Animal Medical Centers Page 1 / 1
1455 S Rangeline Rd-24/7 Medical Center
12750 Horseferry Rd-Wellness Center
Dr. Burzetti&ON
Carmel, IN 46032
C 0M PA M (317)844-0049
ANIMAL ME=AL CWrER
Carmel Police Dept. Client ID: 7404
3 Civic Square Invoice#: 243564
Carmel, IN 46032 Date: 12/2/2014
Patient ID:20469 Species: Canine Weight:
Patient Name: Medication P/U Breed:Shepherd Birthday:00/00/0000 Sex: Undetermined
Description Staff Name Quantity Total
12/2/2014 INJ - Ketamine Anthony Buzzetti, DVM 30.00 $18.60
Patient Subtotal: $18.60
Invoice Total:
Total: $18.60
Balance Due: $18.60
Previous Balance: X85 0
Balance Due: $,Z3-70
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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))
12/02/14 243564 Ketamine Injection $18.60
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Companion Animal Medical Center
IN SUM OF $
1455 S. Rangeline Road
Carmel, IN 46032
$18.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1110 243564 43-576.00 $18.60
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
Wednesday, December 03, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund