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HomeMy WebLinkAbout324559 04/25/18 �% �qp"�� CITY OF CARMEL, INDIANA VENDOR: 236175 ® �l ONE CIVIC SQUARE PARKSIDE ANIMAL HOSPITAL CHECK AMOUNT: $**.....847.98* ?� CARMEL, INDIANA 46032 12962 PUBLISHERS DRIVE CHECK NUMBER: 324559 9.y«oN.�� FISHERS IN 46038 CHECK DATE: 04/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357600 847.98 ANIMAL SERVICES ?I .1 X49? VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 236175 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PARKSIDE ANIMAL HOSPITAL IN SUM OF$ 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 $847.98 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 0 43-576.00 $847.98 1 hereby certify that the attached invoice(s),or 4/20/18 0 flea&tick,heartworm x 4 K9's $847.98 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 Monday,April 23,2018 Jim Barlow Chief 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 PARKSIDk ANIMAL HOSPITAL 04/17/2018 12962 Publishers Drive 4:53 PM Fishers,IN 46038 (317)849-1440 Acc.No: 322 Phone: (317)571-2500 Phone 2: (317)571-2512 Police De`Carmel 3 Civic Square Carmel, IN 46032 Client: Police De Carmel WAZIR (Inv#343335) t } L Provider Service/Item Date Qty Price Amount Craig Johnson,D.V.M. Interceptor PLUS 50.1-100 lb chewable 04/17/2018 2.00 $60.27 $120.54 box of 6 Craig Johnson,D.V.M. Bravecto Chews 44 to 88 lbs Blue 04/17/2018 2.00 $64.50 $129.00 Line Discount:$32.25 Tax: $0.00 Discount: $32.25 Total: $217.29 BAILEY'_ (Inv#3F43336) , ' i x x Provider Service/Item Date Qty Price Amount Craig Johnson,D.V.M. Interceptor PLUS 25.1-50 lb chewable 04/17/2018 2.00 $49.68 $99.36 Box of 6 Tablets Craig Johnson,D.V.M. Bravecto Chews 44 to 88 lbs Blue 04/17/2018 2.00 $64.50 $129.00 Line Discount:$32.25 Tax: $0.00 Discount: $32.25 Total: $196.11 AXL (Inv#343338) u Provider Service/Item Date Qty Price Amount Craig Johnson,D.VM. Interceptor PLUS 50.1-100 lb chewable 04/17/2018 2.00 $60.27 $120.54 box of 6 Craig Johnson,D.'J.M. Bravecto Chews 44 to 88 lbs Blue 04/17/2018 2.00 $64.50 $129.00 Line Discount:$32.25 Tax: $0.00 Discount: $32.25 Total: $217.29 Tax $0.00 2018-04-20 09:19 Parkside Animal Hosp 3178491490 >> P 1/1 PARKSIDE ANIMAL HOSPITAL 04/2W201 N 12962 Publishers Drive 9:01 AM Invoice: 343668 Fishers,IN 46038 (317)849-1440 Ace.No: 322 Phone: (317)571-2500 Phone 2: (317)571-2512 Police De Carmel Pationt: LOENA DOB: 2/10/2012 Species: Canine Age: 6 yr 2 mo 3 Civic SBroad: Belgian Malinois Sax- FEMALE SPAYM:1) Carmel, INN 4 466032 Color; Brown Tag: 96503 Weight: 61,90 Ib Client:police De Carmel '.11'!1.: 1!I:r,.•l ::I( •r. ,,t.. ...,: .:•1•.'. `r r •r• "r .rr" .1 rl•.,;...,,• •:", nt,: •,• ,,. t", r;. ,,,, r ; `.,�I,r rLYi' 11. q}q'P,- I.1 / nl t. . r m -.r.rr'�l tl.,„I.,• 'EO h,,y} ,!:I ,'P .:I II ,.J�;"iI'r., :I IJ,I!;"i �;I' ,•I `F r ,I .,III: ,1:.:,'.l.l:• ,I. "'i•';`,(f.. 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Braveeto Chews 44 to 88 lbs Blue 04/17/2018 2.00 $64.50 $129.00 'Line Discount:$32.25 Tax $0,00 Discount $32,25 i Net Invoice $217.29 Previous Balance $630,69 z, Payment I Net Balance Due $847.98 'Reminders for LOENA Bordetella Vace Annual 06/29/2018 DistA2P-Parvo Annual 06/29/2018 Fecal L-•xam Annual 06/29/2018 Leptospirosis vaccine annual 06/29/2018 Heartworm Test Antigen 06/29/2018 Exam•Annual WellnessNaccine 06/29/2018 Rabies Vaccine 3 Year 07/27/2018 4. Interceptor PLUS 50.1.100 Ib chewable box of 6 10/14/2018 We strive to provide quality and compassionate care with a personal touch! 1