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HomeMy WebLinkAbout321209 01/25/18 •L�q. CITY OF CARMEL, INDIANA VENDOR: 236175 j ONE CIVIC SQUARE PARKSIDE ANIMAL HOSPITAL CHECK AMOUNT: $*******331.25* a4 CARMEL, INDIANA 46032 12962 PUBLISHERS DRIVE CHECK NUMBER: 321209 FISHERS IN 46038 CHECK DATE: 01/25/18 t�rON L DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357600 329794 331.25 ANIMAL SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 236175 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PARKSIDE ANIMAL HOSPITAL IN SUM OF$ 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,number of hours,rate per hour,number of units,price per unit,etc. FISHERS, IN 46038 Payee $331.25 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 329794 43-576.00 $331.25 1 hereby certify that the attached invoice(s),or 1/16/18 329794 vet services-Axl $331.25 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 Thursday,January 18,2018 Jim Barlow Chief 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 12/13/2017 4:49 PM 12962 Publishers Drive Invoice: 329794 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: 2 yr 7 mo Cannel 3 mel Square Breed: Belgian Malinois Sex: MALE , IN 46032 Color: Black&Tan Tag: Weight: 60.00 lb Client:Police De Carmel p�aes� antne � � W ��d��� �����elgian Mal�nois � Wezght� �� 60 001b` Provider Service/Item Date Qty Price Amount Craig Johnson,D.V.M. Interceptor PLUS 50.1-100 lb chewable 12/13/2017 2.00 $68.88 $137.75 box of 6 Craig Johnson,D.V.M. Bravecto Chews 44 to 88 lbs Blue 12/13/2017 4.00 $64.50 $258.00 ........................................................................... ............... . ......................................................................... Line Discount:$64.50 Tax $0.00 Discount $64.50 Net Invoice C$331.25 Reminders for AXL Rabies 1 Year Vaccine Overdue 07/04/2017 Bordetella Vacc Annual Overdue 07/04/2017 Leptospirosis vaccine annual Overdue 07/04/2017 DistA2P--Parvo.Annual- -- ----- - — -Overdue -07%04/2017 Heartworm Test Antigen 01/26/2018 Exam-Annual Wellness/Vaccine 01/26/2018 Interceptor PLUS 50.1-100 lb chewable box of 6 06/11/2018 We strive to provide quality and compassionate care with a personal touch!