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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 f i "LIKE"us on Facebook @ Companion Animal Medical Center. See what's new and join in on the facts and fun! 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