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Home My WebLink About252746 12/15/15 CITY OF CARMEL, INDIANA VENDOR: 236175 (9, ONE CIVIC SQUARE PARKSIDE ANIMAL HOSPITALCHECK AMOUNT: 5...'*""83.57'CARMEL, INDIANA 46032 12962 PUBLISHERS DRIVE CHECK NUMBER: 252746 FISHERS IN 46038 CHECK DATE: 12/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357600 254887 28.42 ANIMAL SERVICES 1110 4357600 254892 55.15 ANIMAL SERVICES PARKSIDE ANIMAL HOSPITAL 11/12/2015 2:39 PM 12962 Publishers Drive Invoice: 254887 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: 11 yr 10 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 . ..¢,.SIN V-�. .�;-,,...;,;.::,._..�.,..-..::.;t-;, .�_ .:�. -•��M _ «< ,zee-3.: •s.>:_•;, _,;:�;, `KA =Species:;Canine �� BreedT y Dutch Sheperd W,e�ght.., 45.801ti- Provider Service/Item Date Qty Price Amount Mike Havens, D.V.M. Soloxine 0.5mg Tabs 11/12/2015 180.00 $37.90 Line Discount:$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 Heartworm Test Occult Overdue 10/28/2015 Leptospirosis vaccine annual Overdue 10/28/2015 Bordetella Vacc Annual Overdue 10/28/2015 Exam-Annual Wellness/Vaccine Overdue 10/28/2015 DistA2P-Parvo Annual Overdue 10/28/2015 Fecal Exam Annual Overdue 10/28/2.015 Rabies Vaccine 3 Year Overdue I 1/OS/2015 T4,Post Pill T495 Overdue 11/12/2015 Heartgard Plus 26-509 12 mos. 09/03/2016 We strive to provide quality and compassionate care with a personal touch! PARKSIDE ANIMAL HOSPITAL 11/12/2015 2:55 PM 12962 Publishers Drive Invoice: 254892 Fishers, IN 46038 (317)849-1440 Ace.No: 322 Phone: (3 17)571-2500 Phone 2: (3 17)571-2512 Police De Carmel Patient: KASEY DOB: 12/30/2003 Species: Canine Age: 11 yr 10 mo 3 Civic Square Breed: Dutch Sheperd Sex: FEMALE SPAYED Carmel, IN 46032 Color: Black Brindle Tag: 90785 Weight: 45.80 lb Client: Police De Carmel `KASEY�g i,„;�s.y'.,i .a;�✓� B. y � -'•;,:}:�• :�.,,, r� :„ d; � ;X,'" 's Species Ganme`'~';:' Bre utch Sheperd ° Weight k' 45 O lb Breed a _. u ..., b D 8 Provider Service/Item Date Qty Price Amount Craig Johnson, D.V.M. Pill Pocket K9 Chicken 30ct 11/12/2015 2.00 $19.51 $39.02 Craig Johnson,D.V.M. Pill Pocket K9 Peanut Butter 30ct 11/12/2015 1.00 $19.51 $19.51 Line Discount:,x4.88 Craig Johnson,D.V.M. Pill Pocket K9 Hickory Smoked 30ct 11/12/2015 1.00 $2.00 $2.00 Line Discount: 80.50 Tat $0.00 Discount $5.38 Net Invoice $55.15 Reminders for KASEY Trifexis 40.1-604 6 Months Overdue 04/26/2015 Heartworm Test Occult Overdue 10/28/2015 Leptospirosis vaccine annual Overdue 10/28/2015 Bordetella Vacc Annual Overdue 10/28/2015 i Exam-Annual Wellness/Vaccine Overdue 10/28/2015 DistA2P-Parvo Annual Overdue 10/28/2015 Fecal Exam Annual Overdue 10/28/2015 Rabies Vaccine 3 Year Overdue 11/08/2015 T4, Post Pill T495 Overdue 11/12/2015 Heartgard Plus 26-50# 12 mos. 09/03/2016 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)) 11/12/15 254892 animal services- Kasey $55.15 11/12/15 254887 animal services- Kasey $28.42 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 $83.57 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 254892 43-576.00 $55.15 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1110 254887 43-576.00 $28.42 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, December 08, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund