HomeMy WebLinkAbout315504 08/30/2017 (9)
CITY OF CARMEL, INDIANA VENDOR: 371888 CHECKAMOUNT: $*******180.13*
ONE CIVIC SQUARE MEDVET ASSOCIATES, LLCCARMEL, INDIANA 46032 9650 MAYFLOWER PARK DR CHECK NUMBER: 315504
CARMEL IN 46032 CHECK DATE: 08/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 56857 180.13 ANIMAL SERVICES
T D 0 m CD
C
/ \ \ 2 k 2 k 20 ?
\ >
mit D � # ?
-< m
/ 0 2 r- � q m
A 0 $ 2
a < k E $
g Q w w _
m
w m n D
( ° q m
CD
\ � �
\ 2 m 2 k
y - >
\ » E q
) # -1 m
CL ° >_ \
3 O
5L z 2
\ > -n 0
CD a \ \ q
E Co
Er
} % e L7 - 2 a
n . , 4 I m P
kEr CD 0 4 E o
:zn E / r k
= 7 o ? COD k §
c 0 3 7 & _
2 } m / /
g CD
2 0 (
) » + » ± -
9 E £ ! ( ; I
% = A a - Q )
2 $ A ( °
\ ca
§ k ( ± ;
{
w 0) S ( \
& 7 - A ƒ §
(D ® g
) g
n / # f m vki f ] § \}f /
; 7.
k
CD
{$ k E D /
� , ) \ C 7
8 } E C \ CD 03
Z _ Q
OD %
Cil
0Z CD 0>
to ° \ \ C }
� 3
\0
fƒ m \CD8:7 -<
§0 3 & [ o D
$� ) 0 D
} 0 CD
\
D a
n ? } 0 CD
j E / r O
E 7 ) / z / ] i / ƒ C
f / cn CD-00
. R c
CD / _ /
C: G mCL
]
I
k* \ \ (
CLCl) CD
\ f §
ƒ
6,) K {
§_ } co
® o
MedVet-Indianapolis Page 1 / 1
9650 Mayflower Park Dr
Carmel, IN 46032-7957
(317)872-8387
Carmel Police Department Client ID: DR19964
3 Civic Square Invoice#: 56857
Carmel, IN 46032 Date: 8/9/2017
Patient ID: 19964-1 Species:Canine Weight: 37.00 kilograms
Patient Name:Wazir Breed:Shepherd,German Birthday:01/16/2008 Sex:Neutered Male
Description Staff Name Quantity Total
8/9/2017 Emergency Exam Jennifer Levos, DVM 1.00 $110.00
Cefpodoxime 100 mg tablets 15.00 $38.30
Oclacitinib 5.4 mg tablets 14.00 $53.58
Nursing Care 1 1.00 $0.00
E-Collar 30cm XL 1.00 $23.28
Invoice Completed By: icy 1.00 $0.00
Hospital discount per finance policy 1.00 ($37.43)
Professional discount per finance policy 1.00 ($7.60)
Invoice Completed By: ISM 1.00 $0.00
Patient Subtotal: $180.13
Instructions
For quality assurance, once medications or supplements leave any of our hospitals, they cannot be returned for a
refund. Please visit www.fda.gov for ways in which to properly dispose of unused medications.
Invoice Total: $180.13
Total: $180.13
Balance Due: $180.13
Previous Balance: $0.00
Balance Due: $180.13