HomeMy WebLinkAbout258495 05/10/16 �4q'`' CITY OF CARMEL, INDIANA VENDOR: 236175
4� Yy�
ONE CIVIC SQUARE PARKSIDE ANIMAL HOSPITAL
CHECK AMOUNT: $********44.00*
49\ =q; . CARMEL, INDIANA 46032 12962 PUBLISHERS DRIVE CHECK NUMBER: 258495
a„iFoN_�. FISHERS IN 46038 CHECK DATE: 05/10/16
. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 268798 44.00 .ANIMAL SERVICES
VOUCHER NO. WARRANT NO.
ALLOWED 20
PARKSIDE ANIMAL HOSPITAL
12962 PUBLISHERS DRIVE IN SUM OF$
FISHERS, IN 46038
$44.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member:
I 268798 I 43-576.00 I $44.00 1 hereby certify that the attached invoice(s), or
1110 101
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, April 29, 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))
04/26/16 268798 vet visit-Kasey $44.00
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 04/26/2016
12962 Publishers Drive
3:52 PM
Invoice: 268798
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: 12 yr 3 mo
3 Civic Square Breed: Dutch Sheperd Sex: FEMALE SPAYED
Carmel, IN 46032 Color: Black Brindle Tag: 97081
Weight: 47.80 Ib
-Client:-Police De Carmel
SEI'
77
Species :Canine Breed Dutch Sheperd Weightf= 47 801b
- _ - _ _.
Provider Service/Item Date Qty Price Amount
Mike Havens,D.V.M. Exam-Abbreviated/Short 04/26/2016 1.00 $24.50 $24.50
Mike Havens,D.V.M. Acepromazine 25 Mg.Tabs 04/26/2016 10.00 $26.00
'Line Discount:$6.50
Tax $0.00
Discount $6.50
Net Invoice $44.00
Previous Balance $0.00
Payment $0.00
Net Balance Due $44.00
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!
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