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Home My WebLink About259658 06/14/16 4��.�,q"�. CITY OF CARMEL, INDIANA VENDOR: 236175 q ® 4I . ONE CIVIC SQUARE PARKSIDE ANIMAL HOSPITAL CHECK AMOUNT: $******'445.23* ,? CARMEL, INDIANA 46032 12962 PUBLISHERS DRIVE CHECK NUMBER: 259658 9M,«oN,Eo` FISHERS IN 46038 CHECK DATE: 06/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357600 270647 28.42 ANIMAL SERVICES 1110 4357600 271634 209.85 ANIMAL SERVICES 1110 4357600 272023 206.96 ANIMAL SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) PARKSIDE ANIMAL HOSPITAL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 12962 PUBLISHERS DRIVE IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service FISHERS, IN 46038 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $445.23 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 270647 43-576.00 $28.42 1 hereby certify that the attached invoice(s),or 5/16/16 270647 vet service for K9 Kasey $28.42 1110 101 1110 101 271634 43-576.00 $209.85 bill(s)is(are)true and correct and that the 5/26/16 271634 vet service for K9 Wazir $209.85 1110 1 101 materials or services itemized thereon for 1110 101 1110 272023 I 43-576.00 I $206.96 5/31/16 I 272023 I vet service for K9 LoLo I $206.96 101 which charge is made were ordered and 1110 101 received except Tuesday,June 07,2016 r I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PARKSID r ANIMAL HOSPITAL 05/16/2016 12962 Publishers Drive 7.26 AM Invoices 270647 Fishers,IN 46038 (311)849-1440 Acc.No: 322 Phone: (317)571-2500 ,phone 2: (317)571-2512 Police De Carmel Patient: KASEY DOB: 12/30/2003 Species: Canine Age: 12 yr 4 mo 3 Civic Square Breed: Dutch Sheperd Sac: FEMAL)1,SPAYED Carmel, ) 46032 Color: Black Brindle Tag: 97081 Weight- 47.80 lb Client:Police De Carmel .. ...,., �.. a....•..s ...7•.:• , �. �. .v.. .r'.,,.,':: .,.s....:q. {:,..,•;. :v+n4'•:'S,i':'�i�.,..,. ,.f.i�,i:' .,.s,,^::• py.•,.;.. .;.r••::r:'1'•:;•r S•l::.Y.;':..••.� -r••S':'.1:l+.:••.... ,: i;! .,t� :°•: .,:r.Tas.r r�;'•r..1,..;t.Is J..r..,. -h•a-,.i..•:..�F.,f.:L.f:�:'''..ly, ?.,f,.r..+1..:.1:1.'$:,.f.h0. •J.)e;,•w ,:'sii:tii:i,•.5".,'.p, .(��.A,,. ::.y'::, .v.�r>:. 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Soloxine,0.5mg Tabs 05/16/2016 180.00 $37.90 :,Line bi�cour►t:,S9 48 . ...... .. . . . . . . .. . Tax $0,00 Discount SUR Net Invoice $2T, 2 Reminders for KASEY T4,Post Pill 08/14/2016 Heartgard Plus 26.504 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 05/25/2016 4:49 PM 12962 Publishers Drive Invoice: 271634 Fishers,IN 46038 (317)849-1440 Acc.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 3 mo 3 Civic Square Breed: German Shepherd Sex: MALE Cannel, IN 46032 Color: Black&Tan Tag: 98663 Weight: 83.10 lb Client: Police De Carmel �E r -J �v AEJI - r-� '14 •. {k C Jf'{ 1 Y -{,.- .(1.7 y fSpectes Canine Bleed German Shepherd " ' Weight ` 'A'3.40ab ._ u_.... _. _ . Provider Serviee/Item Date Qty Price Amount Bill Hoffineyer,D.V.M. Annual Wellnes Physical Exam 05/25/2016 1.00 $49.00 $49.00 _. ....._.... ...... ..... .. ... .. . . . .. . ... . .. ..... ......... _... .. .. .. ..... . .. .... ... .. . .. .. . ... .. .. :Line Discount:$12.25 ..._..... ........ ........I ............ . ..... . . ...... ... .. . .. .. . .. ... . . ........ .. .. .. .. .. •........... .. ........ .. .. . .. .. ..... .. ... Bill Hoffineyer,D.V.M. Rabies Vaccine 3 Year 05/25/2016 1.00 $25.29 $25.29 .. .. ..... ...... ......... . ..... .. .. .. .. ... ... .. .. .. .. .. ........ ... ..... .. .. .. .. ......... .. .. ..... .. .. .. .. .. _... . :Line Discount:$6.32 ... ... ... ......... . .. .. .. . _. . _.. Bill Hoffineyer,D.V.M. Dist-A2P-Parvo Annual 05/25/2016 1.00 $22.66 $22.66 Line Discount:$5.67 Bill Hoffineyer,D.V.M. Leptospirosis vaccine annual 05/25/2016 1.00 $25.98 $25.98 .Line Discount:$6.50 Bill Hoffineyer,D.V.M. Leptospirosis Vaccine-4 way 05/25/2016 1.00 $0.00 $0.00 Bill Hoffineyer,D.V.M. Bordetella Vacc Annual 05/25/2016 1.00 $21.71 $21.71 .Line Discount:$5.43 Bill Hoffineyer,D.V.M. Biological Waste Hazard fee 05/25/2016 1.00 $3.00 $3.00 Line Discount: $0.75 Bill Hoffineyer,D.V.M. Fecal Exam Annual 05/25/2016 1.00 $29.67 $29.67 .Line Discount:$7.42 Bill-ITof`rneyer;-D.V.M.--- -L'Ieartwurn-. est Antigen 05/25/'2016 1.00 $40.86 $446" :Line Discount: $10.22 Bill Hoffineyer,D.V.M. Bravecto Chews 44 to 88 lbs Blue 05/25/2016 1.00 $61.66 $61.66 ;Line Discount:$15.42 Tax $0.00 Discount $69.98 Net Invoice $209.85 Previous Balance $320.95 . Payment $0.00 Net Balance Due $530.80 Future Appointments: 06/03/2016 at 07:45 AM for LEO Reminders for WAZIR Heartgard Plus 51-100# 12 mos. 03/17/2017 Fecal Exam Annual 05/25/2017 PAI KSIDE ANIMAL ROSPITAL 05/31/2016 12962 Publishers)Drive 2:32 PM Invoice: 272023 Fishers,IN 46038 (317)$49-1440 Acc.No: 322 Pbolle: (317)571-2500 Phone 2: (317)571-2512 Police De Carmel Patient: LOENA, DOB. 2/10/2012 3 Civic Square Species: Canine Age: 4 yr 3 1x10 Carmel, IN 46032 )Greed: )3elgian Ivlalinois Sett: )FEMALESPAYED Color: Brown Tag: 96503 Weight: 54.00 lb Client:Police De Carmel Nj 's 1;:rF}�:i�j:: -:Gj�\'t?5<••:P;i[:F:!- r�" ?r�u•(,ai:.:7,yY.�!r.�-, �.,�,n,v,,t.. r'!:..r•:F:,A.,.�lr:> - i ,, .,,....)n•.•..:!I,.,.J ..'.v..,:,'".:;:.`'.}:•.n"..:•. .,�tl:ii is .,.Y,,.:::!.�f/.�,M�::i',^.irl,, :.w4.•"n �:�i+i.l;:�,i`^'^:_>�'"t�•:"'•'.+".,•�:�,!�,,.y..�;.�.i�.li.�,. �.y. 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'•'I:�r •.i,M:..�,�.f•' c eeles..,. ..0. ..ti..�,....�;...f. ,1�,!•IW. ':L..r l.l[haa .,.'�,,l�:.:. •'?�.'K�..,:. :�r.1., „4,.. :,x v.:�.'.; ��:�','• `'•�.:�. rS7 ,., �ne'.:..:1\.......:........1. :.4., y'::i,,!; „F;t•.�> \:.::•r r .r, r�..,. .n,. �, ::.,:r,• r>. :.,. a a..: .sa „ • ,.,.. .- s•• • t..:.�, .•>:.. ,. •�•:::.r.';� '':>., a1U"''�11 'tiffs;. • ,.:•. ..,•...... 1,.5 e'i,;;:., 1. �F�� .a .,..yl;,� ....,•,. ffBi�l�l.. � •� . • .I r KL./....ww .....-..:d.J.4.r�Nr1�:'.5-};��:•:::x!•,'.;_,:•::�.>:;, ,� !r;;, '1 :;Wei�kt'r'>.'� ':a, �5.4•.Op',1b Provider Service/Item Date Qty„ Price ,Amount Bill Hoffrn!eyer,D.V.M. Interceptor 51.1001b 6 pack(White 05/31/2016 2.00 $57,24 $114.48 Box) Bill Hoffineyer,Z),V,M. Bravecto Chews 44 to 8$lbs Blue 05/31/2016 2.00 $61.66 5123.31 cne iscount:530.83 Tax $0.00 Discount .83 Net Invoice $206.96 Reminders for.LOENA Heartgard Plus 51-1009 12 mos. Overdue 05/10/2016 Fecal Exam Annual 07/27/2016 Heartworm 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 Interceptor 51-1001b 6 pack(White Box) 11/27/2016 Rabies Vaccine 3 Year 07/27/2018 We strive to provide quality and compassionate care with a personal touch!