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248476 08/12/15 CITY OF CARMEL, INDIANA VENDOR: 236175 ® `il ONE CIVIC SQUARE PARKSIDE ANIMAL HOSPITAL CHECK AMOUNT: $*******218.37* CARMEL, INDIANA 46032 12962 PUBLISHERS DRIVE CHECK NUMBER: 248476 FISHERS IN 46038 CHECK DATE: 08/12/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357600 245263 163.61 ANIMAL SERVICES 1110 4357600 245860 28.42 ANIMAL SERVICES 1110 4357600 245865 26.34 ANIMAL SERVICES PARKSIDE ANIMAL HOSPITAL 07/28/2015 12962 Publishers Drive 9:45 AM Invoice: 245263 Fishers,IN 46033 (317)949-1440 Ace,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 5 mo 3 Civic Square Breed: Belgian Malinois Sex: FEMALE SPAYED Carmel, IN 46032 Color: Brown Tag: 96503 Weight: 56.50 lb Client:Police De Carmel � Nk" 'N.W Provider Service/Item Date Qty Price Amount Mike Havens,D.V.M. Rabies Vaccine 3 Year 07/28/2015 1.00 $25,29 $25.29 -Line Discount:$6.32 ...... ... . Mike Havens,D,V.M. Annual Wellnes,Physical Exam 07/28/2015 1.00 $49.00 $49.00 .Line Discount:$12.25 Mike Havens,D.V.M. Dist-A2P-Parvo Annual 07/28/2015 1.00 $22,66 522.66 LineDiscount:$5.67 Mike Havens,D.V.M. Heartworm Test Occult 07/28/2015 1.00 $40.86 $40.86 .. ............ ........... . ...... :Line Discount.-910.22 .......... ... Mike Havens,D.V.M. Fecal Exam Annual 07/28/2015 1.00 $29,67 $29.67 ....... ... . .. .. .. Line Discount:$7.42 Mike Havens,D.V.M. Bordetella Vacc Annual 07/28/2015 1.00 $21.71 $21,71 Line Discount:$5.43 Mike Havens,D.V.M. Leptospirosis vaccine annual 07/28/2015 1.00 $25.98 $25.98 Line Discount:$6.50 Mike Havens,D,V.M. Leptospirosis Vaccine-4 way 07/28/2015 1.00 $0.00 $0.00 Mike Havens,D,V.M. Biolo0cal Waste Huard fee 07/28/2015 1.00 $3.00 $3.00 Lure ne"Discount:$0.75 .. ......... Tax $0.00 Discount j$4,56 Net Invoice rS163.61 Reminders for LOENA Heartgard Plus 51-100# 12 mos. I 05/10/2016 Fecal Exam-Annual 07/27/2016 Hearrworm Test Occult 07/27/2016 DistA2P-Parvo Annual 07/27/2016 Bordetella Vace Annual 07/27/2016 Exam-Annual Wellness/Vaccine 07/27/2016 Leptospirosis vaccine annual 07/27/2016 Rabies Vaccine 3 Year 07/27/2018 PARKSIDE ANIMAL HOSPITAL 08/04/2015 1:34 PM 12962 publishers Drive Invoice: 245865 Fishers,IN 46038 (317)849-1440 Ace.No: 322 Phone: (317)571-2500 Phone 2: (317)571-2512 Police De Carmel Patient: KASEY DOB: 12/30/2003 Species: Canine Age: II yr 7 mo 3 Civic Square Carmel,IN 46032 Breed: Dutch Sheperd Sex: FEMALE SPAYED Color: Black Brindle Tag: 90785 Weight: 45.10 Ib Client:Police De Carmel t, i.l , .,.SS., .., ... .. ..,. r:...... ..:.:::..n.•, ..,:1....,r r.l.., ....:'•P"i yr 'a•:gir i'h`: n.y:: ,z'av ..,�.•. r•ir'>:a.,r.:. �y .,...,, r..r.: .. .+..,,, .":...•.. ,.r.... .:.a.,,.,. r.,....., ..,.:..:Y. .,.r ,. .. ..:.,..,.....;a- iiu r •.Fr: �S Tr• :;¢. - >�l'3S^„ K s' ,, .T ,.4 .ir: �. .n• '.v.0.: .i`!:. a E, r." 2' •F •dy.:i .;1 �;�;ifl7 Q.. ie =l� d'�. t hCz. �,'••.O�Ibs .r`j �• 4 • Provider Service/Item Date Qty Price Amount Mike Havens,D.V.M. .Pill pocket I{9 Hickory Smoked 3Oct 08/04/2015 2.00 $17.56 $35,12 Line Discount: 58.78 Tax $0.00 Discount ^$83,8:-_ Net Invoice � `$26,34 Reminders for KASEY Trifexis 40,1-60#1 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 Vase 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! PARKSIDIE ANIMAL HOSPITAL 08/04/2015 12962 Publishers Drive 1:15 PM Invoice- 245860 )Fishers,IN 46038 (317)849-1440 Ace.No: 322 Phone: (317)571-2500 Phone 2; (317)571-2512 Police De Carmel Patient: KASEY DOB: 12/30/2003 3 Civic'Square Species: Canine Age: 11 yr7mo Carmel,IN 46032 Breed: Dutch Sheperd Sex: FEMALE SPAYED Color- Black Brindle Tag: 90785 Weight: 45.10 lb Client:Police De Carmel 4. MJ Provider Service/Item Date Qty Price Amount Mike Ravens,D.V.M. Soloxine 0.5mg Tabs 08/04/2015 180.00 $37.90 -Line Discounr:$9.48 Tax $0.00 Discount $9,48 Net Invoice $28,42 Reminders for KASEY Trifexis 40.1-60# 6 Months Overdue 04/26/2015 Decal Exam Annual 10/28/2015 Exam-Annual Wellness/Vaccine 10/23/2015 Leptospirosis vaccine annual 10/29/2015 DistA2P-Parvo Annual 10/28/2015 'Bordetella Vacc Annual 10/29/2015 Heartworm Test Occult 10128/2015 Rabies Vaccine 3 Year 11/09/2015 T4,Post Pill T495 11/12/2015 We Strive to provide quality and compassionate care with a personal touch!. 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)) 07/28/15 245263 K9 Lolo $163.61 08/04/15 245860 K9 Kasey $28.42 08/04/15 245865 K9 Kasey $26.34 1 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 $218.37 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 245263 43-576.00 $163.61 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 245860 43-576.00 $28.42 materials or services itemized thereon for 1110 245865 43-576.00 $26.34 which charge is made were ordered and received except Thursday, August 06, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund