247429 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
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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
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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