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Home My WebLink About246480 06/1 7/1 5 CITY OF CARMEL, INDIANA VENDOR: 236175 CHECK AMOUNT: $*******458.47* (9, ONE CIVIC SQUARE PARKSIDE ANIMAL HOSPITALCARMEL, INDIANA 46032 12962 PUBLISHERS DRIVE CHECK NUMBER: 246480 FISHERS IN 46038 CHECK DATE: 06/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357600 238053 39.74 ANIMAL SERVICES 1110 4357600 238286 79.48 ANIMAL SERVICES 1110 4357600 238379 73.79 ANIMAL SERVICES 1110 4357600 238746 86.95 ANIMAL SERVICES 1110 4357600 238807 33.87 ANIMAL SERVICES 1110 4357600 240242 144.64 ANIMAL SERVICES 05/07/2015 PARKSIDE ANIMAL HOSPITAL 3:49 PM 12962 Publishers Drive Invoice: 238053 Fishers,IN 46038 (317)849-1440 Ace.No: 322 Phone: (317)571-2500 Phone 2: (317)571-2512 Patient: -WAZIR DOB: 2/14/2008 Police De Carmel Species: Canine Age: 7 yr 2 mo 3 Civic Square Breed: German Shepherd Sex: MALE Carmel, IN 46032 Black&Tan 91745 Color: Tag: Weight: 76.80 lb Client:Police'De Carmel - WAZTR : Species: Canine: :German Shepherd Weight' 76.80 lb Provide e- Service/Item Date Qty Price Amount Craig John'son,•D.V.M. Bravecto Chews 44 to 88 lbs Blue 05/07/2015 1.00 $52.99 $52.99 Line Discount:$13.25 Tax $0.00 Discount $13; Net Invoice ' 339.74 Reminders for WAZIR Heartgard Plus 51-100# 12 mos. Overdue 04/10/2015 Leptospirosis vaccine annual 06/01/2016 DistA2P-Parvo Annual 06/01/2016 Bordetella Vacc Annual 06/01/2016 Exam-Annual Wellness/Vaccine 06/01/2016 Fecal Exam Annual 06/01/2016 Heartworm Test Occult 06/01/2016 - Rabies Vaccine 3 Year 06/03/2016 We strive to provide quality and compassionate care with a personal touch! r ;. z 06/03/2015 PARKSIDE ANIMAL HOSPITAL 11:12 AM 12962 Publishers Drive Invoice: 240242 Fishers,IN 46038 (317)849-1440 Acc.No: 322 Phone: (317)571-2500 Phone 2: (317)571-2512 Police De Carmel Patient: WAZIR DOB: 2/14/2008 Species: Canine Age: 7 yr 3 mo 3 Civic Square Breed: German Shepherd Sex: MALE Cannel, IN 46032 Color: Black&Tan Tag: 91745 Weight: 76.20 lb Client:Police De Carmel WAZru . Species: Canine Breed: German Shepherd- Weight:_ 76.20 Ib Provider'-,-- Service/Item Date Qty Price . Amount Bill Hoffirieyei,D.V.M. Annual Wellnes Physical Exam 06/02/2015 1.00 $49.00 $49.00 Line Discount:$12.25 Bill Hoffineyer,D.V.M. Dist-A2P-Parvo Annual 06/02/2015 1.00 $22.66 $22.66 Line Discount:$5.67 Bill Hoffineyer,D.V.M. Leptospirosis vaccine annual 06/02/2015 1.00 $25.98 $25.98 Line Discount:$6.50 Bill Hoffineyer;D.V.M. Leptospirosis Vaccine-4 way 06/02/2015 1.00 $0.00 $0.00 Bill Hoffineyer:;-D.V.M,. Bordetella Vacc Annual 06/02/2015 1.00 $21.71 $21.71 Line Discount:$5.43 Bill Hoffineyer,D.V.M. Fecal Exam Annual 06/02/2015 1.00 $29.67 $29.67 Line Discount:$7.42 Bill Hoffiiieyer,D.V.M. Heartworm Test Occult 06/02/2015 1.00 $40.86 $40.86 Line Discount:$10.22 gill Hoffineyer,D.V.M. Biological Waste Hazard fee 06/02/2015 1.00 $3.00 $3.00 =1 Line Discount:$0.75 Bill Hoffineyer,D.V.M. Rimadyl 100mg Sample_ _ 06/02/2015 7.00 $0.00 $0.00 Tax . $0.00 Discount $48.24 Net Invoice $144.64 Reminders for WAZIR Heartgard Plus 51-100#12 mos. Overdue 04/10/2015 Leptospirosis vaccine annual 06/01/2016 DistA2P-Parvo Annual 06/01/2016 Bordetella Vacc Annual 06/01/2016 Exam-Annual Wellness/Vaccine 06/01/2016 Fecal Exam Annual 06/01/2016 Heartworm Test Occult 06/01/2016 Rabies Vaccine 3 Year 06/03/2016 PARKSIDE ANIMAL HOSPITAL os/11S:144 PPMM 12962 Publishers Drive Invoice: 238379 Fishers,IN 46038 (317)849-1440 Acc.No: 322 Phone: (317)571-2500 Phone 2: (317)571-2512 Police De Carmel Patient: LOENA _ DOB: 2/10/2012 Species: Canine Age: 3 yr 3 mo 3 Civic Square Breed: Belgian Malinois Sex: FEMALE SPAYED Carmel, IN 46032 Brown Tag: g Weight: 55.70 lb Client: Police De Carmel • LOENA . Species: Canine Breed: Belgian Malinois Weight:'. 55.70 lb Provider' Service/Item Date Qty Price Amount Mike Havens,D.V.M. Heartgard Plus 51-100# 12mos. 05/11/2015 1.00 $98.39 $98.39 Line Discount:$24.60 Tax $0.00 Discount $24. Net Invoice $73.79 Reminders for LOENA Heartworm Test Occult Overdue 05/29/2015 Exam-Annual Wellness/Vaccine Overdue 05/29/2015 Fecal Exam Annual Overdue 05/29/2015 Bordetella Vacc Annual Overdue 05/29/2015 Leptospirosis vaccine annual 08/29/2015 DistA2P-Parvo Annual 08/29/2015 Rabies Vaccine 3 Year 12/28/2015 Heartgard Plus 51 1004 12 mos. 05/10/2016 We strive to provide quality and compassionate care with a personal touch! 05/11/2015 PARKSIDE ANIMAL HOSPITAL 8:37 AM 12962 Publishers Drive Invoice: 238286 Fishers,IN 46038 (317)849-1440 Acc.No: 322 Phone: (317)571-2500 Phone 2: (317)571-2512 Patient: LOENA DOB: 2/10/2012 Police De Carmel Species: Canine Age: 3 yr 3 mo 3 Civic Square Breed: Belgian Malinois Sex: FEMALE.SPAYED Carmel; IN 46032 Color: Brown Tag: g Weight: 55.70 lb Client: Police De Carmel LOENA' - Species: OENA Species: Canine Breed: Belgian Malinois Weight: 55,70 lb Provider- Service/Item Date Qty Price Amount Craig Johnson,D.V.M. Bravecto Chews 44 to 88 lbs Blue 05/11/2015 2.00 $52.99 $105.98 Line Discount:$26.50 Tax $0.00 Discount $26.50 Net Invoice79.48 Reminders for LOENA Heartworm Test Occult Overdue 05/29/2015 Exam-Annual Wellness/Vaccine Overdue 05/29/2015 Fecal Exam Annual Overdue 05/29/2015 Bordetella Vacc Annual Overdue 05/29/2015 Leptospirosis vaccine annual 08/29/2015 DistA2P-Parvo Annual 08/29/2015 Rabies Vaccine 3 Year 12/28/2015 Heartgard Plus..51-1,004 12-,nos. 05/10/2016 We strive to provide quality and compassionate care with a personal touch! 015 PA SIDE ANIMAL HOSPITAL 059:13 AM M 9:13 12962 Publishers Drive Invoice: 238807 Fishers,IN 46038 (317)849-1440 Ace.No: 322 Phone: (317)571-2500 Phone 2: (317)571-2512 Patient: KASEY DOB: 12/30/2003 Police De Carmel Species: Canine Age: 11 yr 4 mo 3 Civic Square Breed: Dutch Sheperd Sex: FEMALE SPAYED Carmel, IN 46032 Color: Black Brindle Tag: 90785 Weight: 45.90 lb Client: Police De Carmel KASEX Species: Canine Breed: p Dutch Sheperd- Weight: ' 45.90 Ib Provider Service/Item Date Qty Price Amount Bill Hoffiiieyer,"D.V.M. T4,Post Pill 05/16/2015 1.00 $42.16 $42.16 Line Discount:$10.54 Bill Hoffineyer,D.V.M. Biological Waste Hazard fee 05/16/2015 1.00 $3.00 $3.00 Line Discount:$0.75 Tax $0.00 Discount $11.2 Net Invoice $33.87 Reminders,for KASEY Trifexis 40.1-60# 6 Months Overdue 04/26/2015 Fecal Exam Annual 10/28/2015 Exam-Annual Wellness/Vaccine 10/28/2015 Leptospirosis vaccine annual 10/28/2015 DistA2P-Parvo Annual 10/28/2015 Bordetella Vacc Annual 10/28/2015 Heartworm Test Occult 10/28/2015 Rabies Vaccine 3 Year 11/08/2015 T4,Post Pill T495 11/12/2015 We strive to provide quality and compassionate care with a personal touch! PARKSIDE ANIMAL HOSPITAL 05/1 3:4444 PPMM 12962 Publishers Drive Invoice: 238746 Fishers,IN 46038 (317).849-1440 Acc.No: 322 Phone: (317)571-2500 Phone 2: (317)571-2512 Police De Carmel Patient: KASEY DOB: 12/30/2003 Species: Canine Age: 11 yr 4 mo 3 Civic Square Breed: Dutch Sheperd Sex: FEMALE SPAYED Carmel; IN 46032 Color: Black Brindle Tag: 90785 Weight: 45.60 lb Client: Police De Carmel -_ KASE.I'.. Species:.Canine Breed: Dutch Sheperd Weight: ;`-45.60 lb Provider'• Service/Item Date Qty .Price Amount Mike Havens,D.V.M. Soloxine 0.5mg Tabs 05/15/2015 180.00 $37.90 Line Discount:$9.48 Mike Havens,D.V.M. Pill Pocket K9 Hickory Smoked 30ct 05/15/2015 2.00 $15.61 $31.22 Line Discount:$7.81 Mike Havens,D.V.M. Pill Pocket K9 Peanut Butter 30ct 05/15/2015 3.00 $15.61 $46.83 Line Discount:$11.71 Tax $0.00 Discount $29.00 Net Invoice $86.95 Reminders for KASEY Trifexis 40.1-60# 6 Months Overdue 04/26/2015 Fecal Exam Annual 10/28/2015 Exam-Annual Wellness/Vaccine 10/28/2015 Leptospirosis vaccine annual 10/28/2015 DistA2P-Parvo Annual 10/28/2015 Bordetella Vacc Annual 10/28/2015 Heartworm Test Occult 10/28/2015 Rabies Vaccine 3 Year 11/08/2015 T4,Post Pill T495 11/12/2015 We strive to provide quality and compassionate care with a personal touch! VOUCHER NO. WARRANT NO. ALLOWED 20 Parkside Animal Hospital IN SUM OF$ 12962 Publishers Drive Fishers, IN 46038 $458.47 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 238053 43-576.00 $39.74 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1110 238286 43-576.00 $79.48 materials or services itemized thereon for 1110 238379 43-576.00 $73.79 which charge is made were ordered and 1110 238746 43-576.00 $86.95 received except 1110 238807 43-576.00 $33.87 1110 240242 43-576.00 $144.64 Monday, June 08, 2015 5 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)) 05/07/15 238053 K9 Wazir $39.74 05/11/15 238286 K9 Leo $79.48 05/11/15 238379 K9 Leo $73.79 05/15/15 238746 K9 Kasey $86.95 05/16/15 238807 K9 Kasey $33.87 06/02/15 240242 K9 Wazir $144.64 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