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249840 09/23/15 "f CITY OF CARMEL, INDIANA VENDOR: 236175 b it ONE CIVIC SQUARE PARKSIDE ANIMAL HOSPITAL CHECK AMOUNT: $"""""*'723.35" CARMEL, INDIANA 46032 12962 PUBLISHERS DRIVE CHECK NUMBER: 249840 FISHERS IN 46038 CHECK DATE: 09/23/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357600 247908 61.90 ANIMAL SERVICES 1110 4357600 248371 116.84 ANIMAL SERVICES 1110 4357600 248678 443.88 ANIMAL SERVICES 1110 4357600 248838 10.99 ANIMAL SERVICES 1110 4357600 249271 89.74 ANIMAL SERVICES 09/08/2015 PARKSIDE ANIMAL HOSPITAL 3:31 PM 12962 Publishers Drive Invoice: 248838 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 8 mo 3 Civic Square Breed: Dutch Sheperd Sex: 17EMALE SPAYED Carmel,IN 46032 Color: Black Brindle Tag: 90785 Weight: 42.40 Ib Client:Police De Carmel f/ ry t'-' *r ,q�r.�....n :- "r,TtKrr pg.. 1, ..:r •yr,x :o:.x:>^�� •i '.N�' r°A.a'�::� •r::Ra.-a}^;i"C:°i(t�°"•� .r;,: c•,�;q •r�:„Llii'.j�•�S;i"�,::;•�:o, �'� r "4 'tn 7�". 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Y�r�4' nrt F•'�.,> ,K�,zb.o rG,�7-INU ��� 4. :�. ,.:U. t.{e �tl.h�.r':,. .�•f..:l.: cr<o-�C�.r.... 'f t^ ;n; S, T.d;r.l�: ;8,c bgy.t. i•r•a�Tr..�r.!�. hy1.,.:t•Y.'�6.r,.i:',;.F"l'C:i I:: - ibk: B' :r�13f1Lrr.,{•• oW r .L �+.�,d��iifi•.�.�i'a, Sr��. '�L?. � ..F �,ow.:,.,� I •.},w,"�._n .. .:,•x:i;, ..• i-..�... ... .•.......:`j�•: . . . Provider Service/Item bate Qty Price Amount Mike Havens,D.V.M.• Exam-Courtesy 09/08/2015 1.00 $0.00 $0.00 Mike Havens,D.V.M. Bandage/Application-small 09/08/2015 1.00 $14.65 $14.65 ........ ........... .. .................... ... .... .....................•,..•.... the Discount:$3.66 Tax $0.00 Discount $3.66 Net Invoice $10.99 Reminders for KASE Y Trifexis 40.1-60# 6 Months Overdue 04/26/2015 Pecal Exam Annual 10/28/2015 Exam-Annual Wellness/Vaccine 10/28/2015 Leptospirosis vaccine annual 10/28/201$ DistA2P-Parvo Annual 10/28/2015 Bordetella'V'ace Annual 10/2812015 Heartworm Test Occult 10/28/2015 Rabies Vaccine 3 Year 11/08/2015 T4,post Pill T495 11/12/2015 Heartgard Plus 26-50i/12 mos- 09/03/2016 We strive to provide quality and compassionate care with a personal touch! PARKSIDE ANIMAL HOSPITAL 09/12/2015 9:11 AM 12962 Publishers Drive Invoice: 249271 Fishers, IN 46038 (317)849-1440 Ace. No: 322 Phone: (317)571-2500 Phone 2: (3 17)571-2512 Police De Carmel Patient: KASEY DOB: 12/30/2003 Species: Canine Age: I I yr 8 mo 3 Civic Square Breed: Dutch Sheperd Sex: FEMALE SPAYED Cannel, IN 46032 Color: Black Brindle Tag: 90785 Weight: 41.80 Ib Client: Police De Carmel. KASEY ' Species: Canine Breed: Dutch Sheperd W"eight: 41.80 Ib'i t.... y . Provider Service/Item Date Qty Price Amount Mike Havens, D.V.M. Bandage/Application-small 09/12/2015 1.00 $14.65 $14.65 Line Discount: S'3.66 Mike Havens, D.V.M. Pill Pocket K9 Hickory Smoked 30ct 09/12/2015 3.00 $18.53 $55.59 Line Discount:513.90 Mike Havens, D.V.M. Pill Pocket K9 Chicken 30ct 09/12/2015 2.00 $18.53 $37.06 Tax $0.00 Discount $17.56 Net Invoice $89.74 Previous Balance $633.61 Payment $0.00 Net Balance Due $723.35 Future Appointments: 09/21/2015 at 03:15 PM for KASEY 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 Heartgard Plus 26-509 12 mos. 09/03/2016 We strive to provide quality and compassionate care with a personal touch! r PARKSIDE ANIMAL HOSPITAL 09/04/2015M 9/oa5:599 PPMM' 12962 Publishers Drive Invoice: 248678 Fishers,IN 46038 (317)$49-1440 Acc.No: 322 Phone: (317)571-2500 Phone 2: (317)571-2512 Patient: KASEY DOB: 12/30/2003 Police De Carmel Species: Canine Age: 11 yr 8 mo 3 Civic Square Breed: Dutch Sheperd Sex: FEMALE SPAYED Carmel,IN 46032 Color: Black brindle Tag: 90785 Weight: 42.20 lb Client:Police De Carmel .,,.. �,,,:n.•:. �a: c•e„, r� :,,r:x.'< .c!a:- 'h,4'^` ..�'" - %;R.!SF%• iftc;.,.,yz, :r r, r.'R^. ...p .�:r.. c+c:_..,r,.,..... .ni„r•aT ,<Sr' �'>� '�%�, c °'Y .R ."'�'<' ,�*' •�"�3r rh�';i ii }iti;;st, 1 ,'.i i'r:�;. •'rte' .fi? i' k.fZ'v [ (c•:r': ••��{{••���� � :.•d t,.�l,�• ..�, iY r� �''b 55,, .S .9. �'� .x. ,.t, !07 'Yi'i,•, ..5:':;'�r.�� :•,7,7^ ,�`.v .It' C �� 1SvC.. •.T<,.�,q"'f`V:'iy"l•'•:•.,4rn':;i�'.. 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V�:•s,; ti•�•: ,;'•,^•�.::r.;+•" �� �.I 1'�r^• •� e r �#:t.`1� ��?;.;�.,:�� A rq yGm�I,.:�y i s. � .�� •„Jet yJ.,,,a '•»:'�.�:�'��;..;5..:,�'' r i '' .:. ,,� y... , .•;.;.r,,' �a �l ;r :c�.-•..,,il;;} i htu- ";'•, ;. 4 `: 0.:;Ib< +��n�i �,y���;rr'4 T'.�.I,r�`;{;�G�.��S• '•bc'.`� 5�;}i,••�;:;�a :.�'��¢'�+• ,_,}�;,::c$��rDO ".xi����. ���, ;. r �,�ri�s°.s�r,�•i�°„ti,:x,:�ti�,. ��y� z.::: r.:.•,,.:,.,.•.::,•,.� ' L,,:.. �. ,.s•�:1]`�it�kYsi;?�ItlS„t,�:�� 'S.,�r�l:,.:.)::•xr,��,.'r'i?:t�.•,.:.,�.........�,•".:r.'�4^'.f ns '9... .. aiA 4a 'Sn vre n, �ek .i{�: .i�•.,:•F!•„ ....,... ,. . Provider Service/Item Date Qty price Amount Mike Havens,D.V.M. Exam-Courtesy 09/04/2015 1.00 $0.00 $0.00 Mike Havens,D.V.M. Preanesthetic panel 5-8 years 09/04/20151,00 $57.03 $57.03 ...........I......... ....... ... ........ . Line Discounts$14.26 :........... . .. ............................... ..... ........................... . ...................I.... .. Mike Havens,D.V.M. Prooflo Anesthetic Induction 09/04/2015 5.80 :Line Discount.' 58.39 Mike Havens,D.V.M. Isoflorane Gas per Minute 09/04/2015 30.00 :Line biscount;$22.95 :........... ........ ..... ... ........•..,... .. . .. .. .. .,.,....,..•,......... ............. Mike Mavens,D.V,M. Flocillin Injectable 09/04/2015 1,00 $26.29 $26,29 ;Zine Discount:$'6.57 :. ......I... ......... . ........•.,., ., ........ ................................ . ......... ... ....,,.......... .. .. ..... . Mike Havens,D,V.M, Rimadyl Injection 09/04/2015 1.00 $20.22 $20.22 , ....... .. ....... ?Line Discount:$5,06 :,. ......•... .......... .. ............ .............. . .. .............. .....I....... .. ........ ..... .. Mike Havens,D.V.M. Surgery pack Fee 09/04/2015 1.00 $12.23 $12,23 ...•............................. .. ..I......I.......•. ....I... .... .........I.'',................ :Line Discount'.$3.06 Mike Havens,D.V.M. Surgical Monitoring 09/04/2015 1.00 $13.44 $13.44 ........ ... .. ..... ......... .. ....... .. , ..... :Line Discount:$3.36 Mike Havens,D,V,M. Surgical Supply Fee 09/04/2015 1;00 $9.75 $9,75 :Line Discount:$2.44 :........... ........... .. ....I........'',-, .. ............... ....... .. ......,.•.................. . .. Mike Havens,D.V.M. Tumor/Growth Removal 09/04/20151.00 $91.67 $91.67 .Line Discount:$22,92 Mike Havens,D.V,M. Bandage/Application-small 09/04/2015 1.00 $14:65 $14.65 .. ,..•..•................................. .. ............. :Line Discount:$3.66 .......... .............I. ......I......... .... ,..,....................................... . Mike Havens,D.V.M. Subcutaneous Fluids 09/04/2015 1.00 $21,91 $27,91 .............. ......... .. ............... ...�. ..... .. . .... :Line Discount: 36,98 Mike Havens,D,V.M, Cephalex 500 Mg Capsules 09/04/2015 14.00 . 24.02 . .... . ... ... ;Line Discount:36.01 ..... .. .••.. ......... .. ..�.......... ...... . . ....................... Mike Havens,D.V,M. Rimad 175m..Ca lets09/04/2015 7.00 $24:44• .........I. .................... . ................................................. .............* ,. Line Discount.•$6.11 :.......... ..............•... .,............. .................,..,.•....... ......... .. ....,.....•,.,.........................,. .•. , ...... Bill Hoffrneyer,D.V.M. Bravecto Chows 44 to.8$ lbs Blue 05 1, $ . $56:05 ..9/04/201............ . ..•,... ................ .. .. .,00,,,,.....................56...05.......... .. ... ....... . :Line Discount.•$'14.01 ......... ......................... ..... Bill Hoffineyer,D,V.M. Heartgard Plus 26-50# 12 mos, 09/04/2015 1.00 $88,86 $88.86 .............. .••.,.,•.,.,.....,...... .. ................... ..,,.... ........ ........ ....,,.....,.•..,•.., :Line Discount. ,522.22 Client:Police De Carmel Page.2 Tax $0.00 Discount $148.00 Net Invoice $443.88 Reminders for XASEY Trifexis 40.1-60# 6 Months Overdue 04/26/2015 Fecal Exam Annual 10/28/2015 . Exam-Annual Wellness/V=ine 10/28/2015 Leptospirosis vaccine annual 10/28/2015 DistA2P-Parvo Annual 10/28/2015 Bordetella Vacc Annual 10/28/2015 Heartworm Test Occult 10/28/2015 Rabies Vaccine 3 Year 11/08/2015 T4,Post Pill T495 11/12/2015 Heartgard Plus 26-50# 12 mos. 09/03/2016 We strive to provide quality and compassionate care with a personal touch! PARKSIDE ANIMAL HOSPITAL 09/02/2015 12:40 PM 12962 publishers Drive Invoice: 248371 Fishers,IN 46038 (317)849-1440 Ace.No: 322 Phone: (317)571-2500 Phone 2: (317)571-2512 Police De Carmel Patient: •(7ijAZIR DO$: 2/14/2008 Species: Canine Age: 7 yr 6 mo 3 me Square Breed: German Shepherd Sex: MALE Carmel,IN 46032 Color: $lack&Tan Tag: 91745 Weight: 76.2016 Client:police De Carmel -5ti: —cl :ry',a: ':1'J'�j: ":.If.'::��'a:'f•: Y'.0'r":tl,J:;7. .'{M� �..RJih. �'�.. :1}::,•r';,'; r,+.f.:ti".•ilM;.. •:.)".r Y ,'4 �'1�'vF G'� .!X<:r?' ..w�'�, '"�'^ { �i� i.b :�+a»" Y�' °a.v�j�'Y.-,.It: ;:.66>,i.^:,yo- ••Ynl:gtF..y.:,v:•",'itt''�,� $; ':�yyr: .�I':i�q "`k�;a.,x. a'.' � .�i,'t.•,..<<;,;P �.: Jt• •`''�h`" ,,t1 �� .,�`,<,, .1 �.•it'•i:: w, ,.1.: ���:...;. c;�,: 4� >♦,{q 1...4�.�''r.3 t+;.be'.�u�. t. .1.. ..J ±.i. .�',.;h d /•'1 11q�'. ��,•,kz, �'}°.�;t:.}.gt�: y ::°��;' .:o:it. ,�T..,��l:I:,•4 i ,, ,.F.,,,a,'P'>.:.dj{�:�'Y nj6:•'1'��5?,'�'F,< /��� 'r:ia :,a,;;t•„ ':,�k`�. �.� ��.-t,V"s� �'�', n •�,,,.� ,.t�ki^,,.y;^;:•;:.;•;�<•. .'t�nrJ4 ;"� , ,.✓,•1+g ,.� �,: •{..r,•;�'� 7t ��i`9: 1�{; ?{ 'T;'�k1F9'' _daH� .be.�i:���`1� 4":�'!F•��'.. ;�,t'I�;;.I•.At", _..S:,J,•ii'!�•> rn•a`'`i.'•�';pi'%l�'"`�• r. •, ''�t+r�: c. ,..,i;a., '�„'•� 'a§b„�a:,�w1..aS '. ,i;,4..a',,.�. �^A� �l v '� `"�.a'� •;�'�`�i.r 4>,� :�.h.i r:��i•%5:'t'. „c'...t.., �t'r+����i .4 S`S,i.� „F,a .�„ ^�AY.�.,.� 1 a n•atm '.f:' 'r'v� d4't�2.�i 1.' a .p � f'�; ,.[$•; .. .: , �kl i. Pf��.¢¢,yhJ'vttii:i, :>. `�J� �''f it-r, ^;r;, j•1{jr, L' �5. ::a 4,�:�. +, :�,' ka 11',� >��.. P -,t+-t::ia;:�..( ..��,.fq ,:,.�;!^. ,r�r ,K::;..}^. :r�4�� t;!f'�„ ,1�+Y�r��ST�x� '�.c ,'rP�A�',F„r._�.. ?3.•..c,;�f���,tr ,.,,(,,�"'i"' �S:S;n.�;N� ";P;i:{;,;"C�}� 1; �p f`{ 1`!J?q�'f1�e• �,' „i>?�fQ"r•Y'•�•v •',:F.,.C'`S y, :,b.�l:l;4+� �.. S., .,1�.r,+ Tffl S.'tp`I1 K.U'�cri`l;,,1,:•,i� .r� •, '`•:;�v:41, ��t:��� �<r,. �,fh'I l•,.,'�c.7.N;:`;LIJ.I1J�. :ID'S.f�f� �wtG.:r�*'1.�f"'',`k,�.,r�!�:1':'�i"'Sn�J.^e1aiJ�'•o..��?.u1w4::9:1.b.atl,9i';�.��.�Li:�.a:Y�l:e ���.s,�...;:n„5'l'•'t..a,�!,F�:3'.�.'4'.'�. x�J.f'T-.:•.v'�i,:.na.a. Rl;.�;`S<7,,.4�::G:,".:S:.i,5's�'�.�.L:�?�Y::,r, ..,�F.a�.,:h..?'%E:�,,....•.•.,,- ..,....,.,.. :�:..•.�.1 Provider Service/Item Date Qty Price Amount Bill Hoffineyer,D.V.M. Heartgard Plus 51-100# 12mos. 09/02/2015 1,00 $99.73 $99.73 •............... .. . .......................... .... ...,...... ..,....,..,.... .. ne Discount:$24,93 Bill 14offmeyer,D.V.M. Bravecto Chews 44 to 88 lbs Blue 09/02/20151.00 $56.05 $56,05 .. ..... .. . .... ........ .... . ...•... ... ...... ........ . :Line Discount:$14.01 Tax $0.00 Discount $33,94 Net Invoice $116.84 Reminders for WAZIR Heartworm Test Occult 06/01/2016 Fecal Exam Annual 06/01/2016 Exam-Annual'Wellness/V•aceine . 0610112016 Bordetella Vacc Annual 0610112016 DistA2P-Parvo Annual 06/01/2016 Leptospirosis vaccine annual 06/01/2016 Rabies Vaccine 3 Year 06/03/2016 Heartgard plus 51-100#12 mos. 09/01/2016 We strive to provide quality and compassionate care with a personal touch! 08/27/2015 PARKSIDE ANIMAL HOSPITAL 6:10 PM 12962 Publishers Drive Invoice: 247908 Fishers, IN 46038 (317)849-1440 Acc.No: 322 Phone: (3 17)571-2500 Phone 2: (3 17)571-2512 Patient: KASEY DOB: 12/30/2003 Police De Carmel Species: Canine Age: 11 yr 7 mo 3 Civic Square Breed: Dutch Sheperd Sex: FEMALE SPAYED Carmel, IN 46032 Color: Black Brindle Tag: 90785 Weight: 45.80 Ib Client: Police De Carmel KASEY Species: Canine Breed ;Dutch,Sheperd„ Weight: 45.80 ib Provider Service/Item Date Qty Price Amount Mike Havens, D.V.M. Examination/Consultation 08/27/2015 1.00 $49.00 $49.00 Line Discount: , 12.25 Mike Havens,D.V.M. Cephalex 500 Mg Capsules 08/27/2015 28.00 $33.54 Line Discount:, 8.39 Tax $0.00 Discount $20.64 Net Invoice $61.90 Reminders for KASEY Trifexis 40.1-604 6 Months Overdue 04/26/2015 Fecal Exam Annual 10/28/2015 Exam-Annual Wellness/Vaccine 10/28/2015 Leptospirosis vaccine annual 10/28/2015 DistA2P-Parvo Annual 10/28/2015 Bordetella Vacc Annual 10/2;/'2015 Heartworm Test Occult 10/28/2015 Rabies Vaccine 3 Year 11/08/2015 T4, Post Pill T495 11/12/2015 We strive to provide quality and compassionate care with a personal touch! VOUCHER NO. WARRANT NO. Parkside Animal Hospital ALLOWED 20 IN SUM OF$ 12962 Publishers Drive Fishers, IN 46038 $723.35 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 247908 43-576.00 $61.90 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1110 248371 43-576.00 $116.84 materials or services itemized thereon for 1110 248678 43-576.00 $443.88 which charge is made were ordered and 1110 248838 43-576.00 $10.99 received except 1110 249271 43-576.00 $89.74 Wednesday, September 16, 2015 hief 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)) 08/27/15 247908 Vet-Kasey $61.90 09/02/15 248371 Vet-Wazir $116.84 09/04/15 248678 Vet-Kasey $443.88 09/08/15 248838 Vet-Kasey $10.99 09/12/15 249271 Vet- Kasey $89.74 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