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HomeMy WebLinkAbout247429 07/15/15 J d""A F a;% ;� CITY OF CARMEL, INDIANA VENDOR: 236175 ® 2'.' ONE CIVIC SQUARE PARKSIDE ANIMAL HOSPITAL CHECK AMOUNT: $ .....345.48` =a CARMEL, INDIANA 46032 12962 PUBLISHERS DRIVE CHECK NUMBER: 247429 9Ml,pN L'�'` FISHERS IN 46038 CHECK DATE: 07/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357600 240615 97.80 ANIMAL SERVICES 1110 4357600 242132 247.68 ANIMAL SERVICES PARKSYDL ANIML HOSPITAL 06/06/2015 • 9:06 AM 7.2962 Publishers Drive Invoice: 240615 Fishers,IN 46038 (317)849-1440 Ace.No: 322 Phone: (317)571-2500 Phone 2: (317),.571-2512 Patient: ICASEY DO$: 12/30/2003 Police De Carmel Species: Canine Age: 'l yr 5 mo 3 Civic Square Breed: Dutch Sheperd Sere: FEMALSI 5pAYED, arAnel,IN'. 46032 Color: Black Brindle Tag: 90785 Weight.: 45.20 1b' Client:Police be Carmel •• . ,,.-,. :•. .. •.':7: „n.,656 r,r :i ,. r.'':: 'i •;7`:, 3:p.. v. ��) 5 UL e d:�` �t Provider Service/Item Date Qty Price Amount Mikc Havens,D.V.M. Examination/Consultation 06/06/2015 1.00 $49.00 $49.00 :Line Discount:$12.25 . ... .. . .. .. ...... ......... . . . . . ........... . .•. • Mika Havens,•D,;V•M• Amoxicillin 250mg Capsules 06/06/2015 28.00 Line Discount.$8.64 Mike Havens,D:V.M. Pill Pocket K9 Hickory Smoked 30ot 06106/2015 3.00 . $15.61 $46.83 'Line Discount.$11.71 Tax $0.00 Discount ".); -$32 6 Not Invoice i $97.80 RewTOaders for"8EY ;.Trifexis 40.1-60# 6 Months Overduei: ':;',;.p4�26/2015' •Pecat Exam Annual l 0/28/2015 'Lxam-Annual Wellness/Vaccine •10128/2015 1,eptospirosis vaccine annual 10/28/2015 6I28/2015 'DistA2P-parvo Annual Bordetella Vacc Annual 10/28/2015 Heartworm Test Occult .• '10/28(2015 Rabies Vaccine 3 Year 11108/2015 T4,Post Pill T495 �1]12/2015 We strive to provide quality and compassionate care:with a personal touch! i Ur 06/23/2015 PARKSIDE ANIMAL HOSPITAL 10:44 AM 12,962 publishers Drive Invoice: 242132 )Fishers,IN 46038 (317)849-1440 Ace.No: 322 Phone: (317)571-2500 phone 2: (317)571-2512 Pat�re De Carmel patient: LEO DOB: 12/3/2010 Species: Canine Age: 4 yr 6 mo 3 Ovic Square Breed: Labrador Retriever Sex: MALE, Carmel, 1N 46032 Color: Black Tag: 96640 Weight.. 67.80 lb Client:Police De Carmel J '!fir C:•:'�„ 'nL•• z - i ecs' ani o , e Proviclt:r Service/Item Date Qty Price Amount Bill T•Xoffineyer,D.V.M. Rabies Vaccine 3 Year 06/23/2015 1.00 $25.29' $2529 :Line Discounr:$6.32 Bill HOffine er D.V.M. Annual Wellnes Physical Exam 06/23/2015 1,00 '$49.00 ''''-549.00 Y .......... ..... ..... . ..... ......... . . ..., Line Discount:$12.25 Bill 14offineyer,D.V.M. Dist-A2P-Parvo Annual 06/23/2015 1.00 $22.66 $22.66 'Line Discount:$5.67 Oill.I-IolYmeyer,D.V.M. Leptospirosis vaccine annual 06/23/2015 1.00 $25.98" ""' '= $25.98 Line 17iscount:$6.50 ] ill 14ol'fineyer,D.V.M. Leptospirosis Vaccine-4 way 06/23/2015 1.00 $0.00 $0.00 will 1'loffmcyer;D.V,M. 'Bordetella Vacc Annual 06/23/2015 1:00 $21.71` $21.71 rine Discount:$5.43 Bill Hoff4neyer;D:V,M. Heartworm Test Ocpu1,t 06/23/2015 1.00 $40:36 $40.86 . •, :dine Discount:$1'0.22 . Bill I-loffireyer',D.V.M. Pecal Exam Annual 06/23/2015 1.00 $29:67 $29.67 S-7.4.2'. . :Line Discount; „ . . ;. Silll•loftineycr;D:V.M. Biological Waste 14azard fee 06/23/2015 .1.00 "'$3.0Q . $3.00 :Line Discount: $ill T.•loffineycr,'D.V.M,. Bravecto Chews 44 to 88 lbs Blue 06/23/2015 2,00 $56.05 $112.10 .: .:... . .. . ... .... ..... Line Discount:$28.03 Tax $0.00 Discount { { Net Invoice 47.68, L me Disease Vacc Annual Overdue 06/04/2014 Reminders for LEO y 'Heartgard Plus 51-100# 12 mos, Overdue '06/04/2014 'Fecal Exam Annual 06/22/2016 Exam-Annual Wellness/Vaccine 06/22/2016 DistA2P-Parvo Annual 06/22/2016 ' Bordetella Vacc Annual 06/22/2016 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)) 06/06/15 240615 K9 Kasey $97.80 06/23/15 242132 K9 Leo $247.68 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 Parkside Animal Hospital IN SUM OF $ 12962 Publishers Drive Fishers, IN 46038 $345.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 240615 43-576.00 $97.80 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1110 242132 43-576.00 $247.68 materials or services itemized thereon for which charge is made were ordered and received except Thursday, July 09, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund