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!