243298 03/18/15 +us.G�q�
�� CITY OF CARMEL, INDIANA VENDOR: 236175
it ONE CIVIC SQUARE PARKSIDE ANIMAL HOSPITAL CHECK AMOUNT: $********42.78*
x� ;=q CARMEL, INDIANA 46032 12962 PUBLISHERS DRIVE CHECK NUMBER: 243298
'M,trod FISHERS IN 46038 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 266320 42.78 ANIMAL SERVICES
3:54)?IvIFARKSIDE ANIMAL HOSPITAL, 12/09/2014 4PM
12962 Publishers Drive
Iavpice: 226320
Vishers IN 46038
(317)849-1444 A cc No 322 _
Phone: (317)$71.2500
Phone Z. (317)571.2512
Police De Carmel Patient: KASEX DOB: 12/30/2003
3 Civic Square Species: Canine Age: 10 yr 11 mo
Carmel,IN 46032 Breed: Dutch Sheperd Sex: FEMALE SPAYED
Color: Black Brindle Tag: 90785
Weight: 45.60 lb
Client:police De Carmel
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Provider . Service/Item Date Qty Price Amount
Mike Havens,D.V.Mr Examination/Consultation 12/09/2014 1.00 $49.00 $49.00
Lin"eDis"couht.$1x.25
Mike Havens,D.V,M. Rimadyl 75mg Caplets 12/09/2014 30.00 $55.60
Line DascounC:, 13.90
Tax $0.00
Discount $
Net Invoice $78.45
Reminders for KA'S Y T4,Post Pill T495 Overdue 1.2/22/2014
Trifexis 40.1.60# 6 Months 04/26/2015
Fecal Exam Annual 10/28/2015
Exam-Annual Wellness/Vaccine 10/28/2015
Leptospirosis vaccine annual 10/28/2015
DistAV-Parvo Annual 10/28/2015
Bordetella Vacc Annual 10/28/2015
Heartworm Test Occult 10/28/2015
Rabies Vaccine 3 Year 11/08/2015
We strive to provide quality and compassionate care with a personal touch,!
12962 Publishers Dr Fishers IM 46038 317-849.1440
Parkside
Animal Hospital
To: �,,-�- pLj From: 1= u ro , -
Pages: Date:
❑Urgent ❑ For Review Please Comment D Please Reply ❑Please Recycle
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Parkside Animal Hospital 1
IN SUM OF$
4
12962 Publishers Drive
Fishers, IN 46038
$42.78
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 266320 43-576.00 $42.78
I hereby certify that the attached invoice(s), or
I
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
Friday, March 13, 2015
(Z 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))
03/13/15 266320 animal services $42.78
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