HomeMy WebLinkAbout302232 08/22/16 CITY OF CARMEL, INDIANA VENDOR: 236175
d ii ONE CIVIC SQUARE PARKSIDE ANIMAL HOSPITAL CHECK AMOUNT: $*******144.64*
9 ,a� CARMEL, INDIANA 46032 12962 PUBLISHERS DRIVE CHECK NUMBER: 302232
ay�roN..�, FISHERS IN 46038 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 278402 144.64 ANIMAL SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
PARKSIDE ANIMAL HOSPITAL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
12962 PUBLISHERS DRIVE IN SUM OF$ 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.
$144.64 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
278402 43-576.00 $144.64 1 hereby certify that the attached invoice(s),or 8/9/16 278402 Loena-Vet $144.64
1110 101 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
Wednesday, 10, 2016
Tim Green
Chief of Police
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
PARKSIDE ANIMAL HOSPITAL 08/02/2016
12962 Publishers Drive
4:27 PM
Invoice: 278402
Fishers,IN 46038
(317)849-1440
Acc.No: 322
Phone: (317)571-2500
Phone 2: (317)571-2512
Police De Carmel Patient: LOENA DOB: 2/10/2012
Species: Canine Age: 4 yr 5 mo
3 Civic Square Breed: Belgian Malinois Sex: FEMALE SPAYED
Carmel, IN 46032 Color: Brown Tag: 96503
Weight: 57.80 Ib
Client:Police De Carmel
LOENA.
;Species .Canine Breed Belgtan Maliho Weight ` -57:8016
.. ies.- a-
Provider Service/Item Date
Qty Price Amount
Mike Havens,D.V.M. Annual Wellnes Physical Exam 08/02/2016 1.00 $49.00 $49.00
...................... ... .... . .. .. .. .. ... ....... ....... ............ .......... .. . .. .. ..... ......... .... .....
:Line Discount:$12.25
Mike Havens,D.V.M. Dist-A2P-Parvo Annual 08/02/2016 1.00 $22.66 $22.66
Line Discount:$'5-.'6'7-
: . .. . .. .. . .. . .... .
Mike Havens,D.V.M. Leptospirosis vaccine annual 08/02/2016 1.00 $25.98 $25.98
:Line Discount:$6.50
Mike Havens,D.V.M. Leptospirosis Vaccine-4 way 08/02/2016 1.00 $0.00 $0.00
Mike Havens,D.V.M. Bordetella Vace Annual 08/02/2016 1.00 $21.71 $21.71
;Line Discount:$5.43
... ........ ,
Mike Havens,D.V.M. Fecal Exam Annual 08/02/2016 1.00 $29.67 $29.67
;Line Discount:$7.42
Mike Havens,D.V.M. Heartworm Test Antigen 08/02/2016 1.00 $40.86 $40.86
;Line Discount:$10.22
Mike Havens,D.V.M. Biological Waste Hazard fee 08/02/2016 1.00 $3.00 $3.00
Line Discount:$0.75
Mike Havens,D.V.M. Nail Trim Large Dog 08/02/2016 1.00 $18.90 $18.90
Line Discount:$18.90
Tax $0.00
Discount $67.14
Net Invoice $144.64
Reminders for LOENA Heartgard Plus 51-1004 12 mos. Overdue 05/10/2016
Interceptor 51-1001b 6 pack(White Box) 11/27/2016
Leptospirosis vaccine annual 08/02/2017
Exam-Annual WellnessNaccine 08/02/2017
DistA2P-Parvo Annual 08/02/2017
Bordetella Vacc Annual 08/02/2017
Fecal Exam Annual 08/02/2017