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Home My WebLink About257496 04/12/16 %' ~''f• CITY OF CARMEL, INDIANA VENDOR: 236175 ONE CIVIC SQUARE PARKSIDE ANIMAL HOSPITAL CHECK AMOUNT: $*******405.72* i. �a� CARMEL, INDIANA 46032 12962 PUBLISHERS DRIVE CHECK NUMBER: 257496 9.y��TON�O'� FISHERS IN 46038 CHECK DATE: 04/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357600 262315 257.81 ANIMAL SERVICES 1110 4357600 264542 25.37 ANIMAL SERVICES 1110 4357600 265111 122.54 ANIMAL SERVICES VOUCHER NO. WARRANT NO. PARKSIDE ANIMAL HOSPITAL ALLOWED 20 12962 PUBLISHERS DRIVE IN SUM OF$ FISHERS, IN 46038 $405.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member: 262315 43-576.00 $257.81 1 hereby certify that the attached invoice(s), or 1110 101 264542 43-576.00 $25.37 bill(s) is (are)true and correct and that the 1110 101 materials or services itemized thereon for 265111 43-576.00 $122.54 1110 101 which charge is made were ordered and received except Friday, April 08, 2016 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 02/16/16 262315 Vet services-Kasey $257.81 1110 101 03/10/16 264542 Vet services-Wazir $25.37 1110 101 03/17/16 265111 vet services-Wazir $122.54 1110 101 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 PARKSIDE ANIMAL HOSPITAL 02/16/2016 10:45 AM 12962 Publishers Drive Invoice: " X315 Fishers, IN 46038 (317)849-1440 Ace.No: 322 Phone: (317)571-2500 Phone 2: (317)571-2512 POIIC@ D2 Carmel Patient: KASEY DOB: 12/30/2003 Species: Canine Age: 12 yr 1 mo 3 Civic Square Breed: Dutch Sheperd Sex: FEMALE SPAYED Carmel, IN 46032 Color: Black Brindle Tag: 97081 Weight: 48.60 Ib Client:Police De Carmel k > 1. ' _S.t.. i :Species Canme Breed Dutch Sheperd W eight 48 601b: d. Provider Service/Item Date Qty Price _ Amount Mike Havens,D.V.M. Annual Wellnes Physical Exam 02/16/2016 1.00 $49.00 $49.00 :Line Discount:$12.25 Mike Havens,D.V.M. Rabies Vaccine 3 Year 02/16/2016 1.00 $25.29 $25.29 .Line Discount:$6.32 Mike Havens,D.V.M. Dist-A2P-Parvo Annual 02/16/2016 1.00 $22.66 $22.66 Line Discount:`S.5.67 Mike Havens,D.V.M. Leptospirosis vaccine annual 02/1.6/2016 1.00 $25..98 $25.98 Line Discount:$6.50 Mike Havens,D.V.M. Leptospirosis Vaccine-4 way 02/16/2016 1.00 $0.00 $0.00 Mike Havens,D.V.M. Bordetella Vacc Annual 02/16/2016 1.00 $21.71 $21.71 .Line Discount:$5.43 Mike Havens,D.V.M. Heartworm Test Antigen 02/16/2016 1.00 $40.86 $40.86 'Line Discount:$10.22 Mike Havens,D.V.M. Fecal Flotation 02/16/2016 1.00 $29.67 $29.67 Line Discount: $7.42 - Mike-l-lavens;-D.V.M. - - Biolol;ncal-Waste Hazard fee 02/16/2016 1.00 $:3.00 $3.00 Line Discount:$0.75 Mike Havens,D.V.M. T4,Post Pill 02/16/2016 1.00 $42.16 $42.16 Line.Discount:$10.54 Mike Havens,D.V.M. Bravecto Chews 44 to 88 lbs Blue 02/16/2016 1.00 $56.05 $56.05 Line Discount:$14.01 Mike Havens, D.V.M. Cephalex 500 Mg Capsules 02/16/2016 20.00 $27.39 Line Discount: $6.85 Tax $0.00 Discount 85 6 Net Invoice $257.81 Client: Police De Carmel Page 2 Reminders for KASEY T4,Post Pill 08/14/2016 Heartgard Plus 26-50# 12 mos. 09/03/2016 Recommend Dental Cleaning 02/01/2017 Heartworm Test Antigen 02/15/2017 Leptospirosis vaccine annual 02/15/2017 Bordetella Vacc Annual 02/15/2017 DistA2P-Parvo Annual 02/15/2017 Exam-Annual Wellness/Vaccine 02/15/2017 Fecal Exam Annual 02/16/2017 Rabies Vaccine 3 Year 02/15/2019 We strive to provide quality and compassionate care with a personal touch! PARKSIDE ANIMAL HOSPITAL 03/10/2016 12962 Publishers Drive 6:33 PM Invoice: 6454.2 -=-- Fishers,IN 46038 (317)849-1440 Ace.No: 322 Phone: (3 17)571-2500 Phone 2: (317)571-2512 Patient: WAZIR DOB: 2/14/2008 Police De Carmel Species: Canine Age: 8 yr 0 mo 3 Civic Square Breed: German Shepherd Sex: MALE Cannel, IN 46032 Color: Black&Tan Tag: 91745 Weight: 79.30 Ib Client:Police De Carmel WAZIR _ u ; ;Species Gamne .. Breed `^ German Shepherd VJe�ght 79 30 Ib _. . .y --__..._ _ _ _ Provider Service/Item Date t Price Amount Bill Hoffineyer,D.V.M. Otomax 25gm Bottle 03/10/2016 1.00 $33.83 :Line Discount:$8.46 Tax $0.00 Discount 46 Net Invoice $25.37 Reminders for WAZIR Leptospirosis vaccine annual 06/01/2016 DistA2P-Parvo Annual 06/01/2016 Bordetella Vacc Annual 06/01/2016 Exam-Annual Wellness/Vaccine 06/01/2016 Fecal Exam Annual 06/01/2016 Heartworm Test Occult 06/01/2016 Rabies Vaccine 3 Year 0610312016 Heartgard Plus 51-100# 12 mos. 03/17/2017 We strive to provide quality and compassionate care with a personal touch! PARKSIDE ANIMAL HOSPITAL 03/17/2016 1:39 PM 12962 Publishers Drive Invoice: 1 Fishers,IN 46038 (317)849-1440 Ace.No: 322 Phone: (317)571-2500 Phone 2: (317)571-2512 Police De Carmel Patient: WAZIR DOB: 2/14/2008 Species: Canine Age: 8 yr I mo 3 Civic Square Breed: German Shepherd Sex: MALE Cannel, IN 46032 Color: Black&Tan Tag: 91745 Weight: 79.30 Ib Client:Police De Carmel - Species Canine - ,r Beed German She`pherct-' Weight' - X7).30 Ib Provider Service/Item Date Qty Price Amount Bill Hoffineyer,D.V.M. Bravecto Chews 44 to 88 lbs Blue 03/17/2016 1.00 $61.66 $61.66 Line Discount: $15.42 Bill Hoffineyer,D.V.M. Heartgard Plus 51-100# 12mos. 03/17/2016 1.00 $101.74 $101.74 Line Discount:$25.44 Tax $0.00 Discount 0.86 Net Invoice $122.54 Reminders for WAZIR Leptospirosis vaccine annual 06/01/2016 DistA2P-Parvo Annual 06/01/2016 Bordetella Vacc Annual 06/01/2016 Exam-Annual Wellness/Vaccine 06/01/2016 Fecal Exam Annual 06/01/'2016 Heartworm Test Occult 06/01/2016 Rabies Vaccine 3 Year 06/03/2016 Heartgard Plus 51-100# 12 mos. 03/17/2017 We strive to provide quality and compassionate care with a personal touch!