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HomeMy WebLinkAbout327809 07/20/18 y°-r_c,�gM / ,� CITY OF CARMEL, INDIANA VENDOR: 236175 ONE CIVIC SQUARE PARKSIDE ANIMAL HOSPITAL CHECK AMOUNT: $*******158.06* s• ?a; CARMEL, INDIANA 46032 12962 PUBLISHERS DRIVE CHECK NUMBER: 327809 °M,�TON�6•� FISHERS IN 46038 CHECK DATE: 07/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357600 347692 158.06 ANIMAL SERVICES I VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 236175 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PARKSIDE ANIMAL HOSPITAL IN SUM OF$ 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 $158.06 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 347692 43-576.00 $158.06 1 hereby certify that the attached invoice(s),or 5/24/18 347692 vet services-Wazir $158.06 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 Wednesday,July 11,2018 $,-" ew w - 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 PARKSIDE ANIMAL HOSPITAL 05/24/2018 6:55 AM 12962 Publishers Drive Invoice: 347692 Fishers,IN 46038- (317)849-1440 Acc.No: 322 Phone: (317)571-2500 Phone 2: (317)571-2512 Police De Carmel Patient: WAZIR DOB: 2/14/2008 3 Civic Square Species: Canine Age: 10 yr 3 mo Carmel, IN 46032 Breed: German Shepherd Sex: MALE Color: Black&Tan Tag: 98663 Weight: 85.70 lb Client:Police De Carmel Species Canine ' . ._. Breed _ .__,_ German Shepherd _ ___. ` _:Weightm 85?0 Ib Provider JService/Item Date Qty Price Amount Mike Havens,D.V.M. Annual Wellnes Physical Exam 05/22/2018 1.00 $53.54 $53.54 ...... ....... 1111 ...._ _ . . 1111 _ . 'Line Discount:$13.39 Mike Havens,D.V.M. Dist-A2P-Parvo Annual 05/22/2018 1.00 $24.76 $24.76 'Line Discount:$6.19 1111 . .. _ _ . ... .. .._... ... ._. 1111. __ ... .. .... . . .. Mike Havens,D.V.M. Leptospirosis vaccine annual 05/22/2018 1.00 $28.39 $28.39 _1111 . . ... - Line Discount:$7.10 Mike Havens,D.V.M. Leptospirosis Vaccine-4 way 05/22/2018 1.00 $0.00 $0.00 Mike Havens,D.V.M. Bordetella Vacc Annual 05/22/2018 1.00 $23.72 $23.72 . ... .... ., _..., . _1111. . -. 1111 _.. .. ...... .. .... ..... ... ... _ 1111..,. .. .. ....... 'Line Discount.•$5.93 Mike Havens,D.V.M. Heartworm Test Antigen 05/22/2018 1.00 $44.65 $44.65 .. . . .. . . . . 1 1 11 ... . . . ... ...1 .1,. .. . ., 1.111. . 1.1 ...1. 1 .. ... .. ,Line Discount:$11.16 Mike Havens,D.V.M. Fecal Exam Annual 05/22/2018 1.00 $32.42 $32.42 1111.. Line Discount:$8.11 Mike Havens,D.V.M. Biological Waste Hazard fee 05/22/2018 1.00 $3.28 $3.28 ,Line Discount:$0.82 Tax $0.00 Discount $52.70 Net Invoice $158.06 Reminders for WAZIR Interceptor PLUS 50.1-100 lb chewable box of 6 10/14/2018 Leptospirosis vaccine annual 05/22/2019 DistA2P-Parvo Annual 05/22/2019 Fecal Exam Annual 05/22/2019 Bordetella Vacc Annual 05/22/2019 Heartworm Test Antigen 05/22/2019 Exam-Annual Wellness/Vaccine 05/22/2019 Rabies Vaccine 3 Year 05/25/2019