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Home My WebLink About308228 02/13/17 `�r_CAq�f` CITY OF CARMEL, INDIANA VENDOR: 236175 ��d ,•: ONE CIVIC SQUARE PARKSIDE ANIMAL HOSPITAL CHECK AMOUNT: $""""""513.06• ,Q CARMEL, INDIANA 46032 12962 PUBLISHERS DRIVE CHECK NUMBER: 308228 MUTON�� FISHERS IN 46038 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357600 294780 218.36 ANIMAL SERVICES 1110 4357600 295468 294.70 ANIMAL SERVICES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor-# 236175 IN SUM OF'$ PARKSIDE ANIMAL HOSPITAL CITY OF CARMEL' 12962 PUBLISHERS DRIVE : An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered;,by whom,rates per day,numberof hours,rate'per hour,number of units,price per unit,etc.., FISHERS, IN;46038 . Payee $513.06 Purchase Order# ON ACCOUNT"OF.APPROPRIATION FOR Terms Carmel Police Date Due. PO# ACCT# DATE INVOICE#• DESCRIPTION DEPT.# - INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoices).or bill(s)) AMOUNT .294780 43-576.00. $218.3.6 I hereby certify that the attached invoice(s),or 1/18/1.7 294780 -vet services-K9 Bailey $218.36. 1110 101 1110 101 bill(s)is.(are)true.and correct and that the 295468 43-576.00 $294.70 1/26/17 295468 vet services-K9 Axl $294.70 1.110 101 materials or services itemized"thereon for 11.10 101 which charge is made were ordered and received except Friday, February 10,2017 Green,Tim 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. I - r . . C erk as Tre urer PARKSIDE ANIMAL HOSPITAL 01/26/2017 2:29 PM 12962 Publishers Drive Invoice: 295468 Fishers,IN 46038 (317)849-1440 Acc.No: 322 Phone: (317)571-2500 Phone 2: (317)571-2512 Police De Carmel Patient: AXL DOB: 5/13/2015 Species: Canine Age: 1 yr 8 mo 3 Civic Square Breed: Belgian Malinois Sex: MALE Carmel, IN 46032 Color: Black&Tan Tag: Weight: 60.00 lb Client:Police De Carmel S emes (3amrie '�, � , Breed Belgian Mahnois � We�ghf = X60 00 lb' Provider Service/Item Date Qty Price Amount Mike Havens,D.V.M. Annual Wellnes Physical Exam 01/26/2017 1.00 $51.98 $51.98 Line Discount:$13.00 Mike Havens,D.V.M. Heartworm Test Antigen 01/26/2017 1.00 $43.35 $43.35 .............................................................................. .......... .............................., .Line Discount:$10.84 Mike Havens,D.V.M. Interceptor PLUS 50.1-100 lb chewable 01/26/2017 2.00 $66.23 $132.46 box of 6 Mike Havens,D.V.M. Bravecto Chews 44 to 88 lbs Blue 01/26/2017 2.00 $60.50 $121.00 :Line Discount:$30.25 Tax $0.00 Discount Net Invoice $294.70"" Reminders for AXL Rabies 1 Year Vaccine 07/04/2017 Bordetella Vacc Annual 07/04/2017 Leptospirosis vaccine annual 07/04/2017 DistA2P-Parvo Annual 07/04/2017 Interceptor PLUS 50.1-100 lb chewable box of 6 07/25/2017 Exam-Annual Wellness/Vaccine 01/26/2018 Heartworm Test Antigen 01/26/2018 We strive to provide quality and compassionate care with a personal touch! Police De Carmel Account:322 Page:2 Patient: BAILEY ITEMIZATION OF SERVICES Service Date Description Invoice No Dr Qty Amount 1/18/2017 DexDomitor Injection.5mg/ml 294780 MH 0.80 53.84 1/18/201.7 Antisedan Injection 5mg/ml 294780 MH 0.80 51.36 111812017 Radiograph-Additional(each) 294780 MH 1.00 46.24 1/18/2017 Examination/Consultation 294780 MH 1.00 51.98 1/18/2017 Radiograph-First 294780 MH 1.00 87.73 Discount: $72.79 $218.36 Patient:AXL ITEMIZATION OF SERVICES Service Date Description Invoice No Dr Qty Amount 1/26/2017 Interceptor PLUS 50.1-100 Ib chewable box of 6 295468 MH 2.00 132.46 1/26/2017 Bravecto Chews 44 to 88 lbs Blue 295468 MH 2.00 121.00 1/26/2017 Annual Wellnes Physical Exam 295468 MH 1.00 51.98 1/26/2017 Heartworm Test Antigen 295468 MH 1.00 43.35 1/26/2017 medical history 295487 OT 1.00 0.00 Discount: $54.09 $294.70 PARKSIDE ANIMAL HOSPITAL 01/18/2017 3:09 PM 12962 Publishers Drive Invoice: 294780 Fishers,IN 46038 (317)849-1440 Acc.No: 322 Phone: (317)571-2500 Phone 2: (317)571-2512 Police De Carmel Patient: BAILEY DOB: 5/5/2014 Species: Canine Age: 2 yr 8 mo 3 Civic Square Breed: Labrador Retriever Sex: FEMALE SPAYED Carmel,IN 46032 Color: Yellow Tag: Weight: 50.70 Ib Client:Police De Carmel -,-- �� 777T 77, r Provider Service/Item Date Qty Price Amount Mike Havens,D.V.M. Examination/Consultation 01/18/2017 1.00 $51.98 $51.98 ...............................J.0".......................................................................... .............. ..................................................... ..... .......,... :Line Discount:$13.00 Mike Havens,D.V.M. Radiograph-First 01/18/2017 1.00 $87.73 $87.73 :Line Discount:$21.93 Mike Havens,D.V.M. Radiograph-Additional(each) 01/18/2017 1.00 $46.24 $46.24 -Line Discount:$11.56 Mike Havens,D.V.M. DexDomitor Injection.5mg/ml 01/18/2017 0.80 $67.30 $53.84 ,Line Discount:$13.46 ............. . ............... Mike Havens,D.V.M. Antisedan Injection 5mg/ml 01/18/2017 0.80 $64.20 $51.36 :Line Discount:$12.84 Tax $0.00 Discount $72-7- Net Invoice $218.36 Reminders for BAILEY Rabies 1 Year Vaccine 08/09/2018 We strive to provide quality and compassionate care with a personal touch!