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Home My WebLink About183901 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 236175 Page 1 of 1 ONE CIVIC SQUARE PARKSIDE ANIMAL HOSPITAL CARMEL, INDIANA 46032 12962 PUBLISHERS DRIVE CHECK AMOUNT: $184.60 FISHERS IN 46038 CHECK NUMBER: 183901 CHECK DATE: 3/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357600 114908 184.60 ANIMAL SERVICES T r*? to PAR- -KSIDE ANIMAL HOSPITAL Account: 322 12962 Publishers Drive Invoice: 114908 Fishers, IN 46038 Date: 03/20/2010 {317) -1440 Time: 10:49 AM Page: 1 Carmel Police De Patient: SAKA Age. 3� 3 Civic Square Species: Canine Sex ML Carmel IN 46032 Breed: Hungarian Shepherd Tag: Color: Black Tan Weight: 58.00 Doctor. Mike Havens, D.V.M. Phone: one: (317)571 -2500 (317)571 -2512 Service /Item Qty Price Amount amiExamination Diarrhea 1.00 42.00 42.00 Fecal Flotation 1.00 23.75 23.75 Lomotil Tabs 10.00 17.20 Metronidazole 500 Mg Tab 20.00 25.90 Flocillin/ Centrine 4.00 59.28 Invoice Complete v4_M1_x^ 1.00 0.00 0.00 Tax 0.00 Net Invoice 168.13 Previous Balance 0.00 Payment 0.00 Balance Due 168.13 Reminders: Nov. 25, =2009 Annual Wellnes Physical Exam Nov. 25, 2009 Dist- A2P -Parvo Annual Nov. 25, 2009 Bordetella Vacc Annual Nov. 25, 2009 Leptospirosis vaccine annual Nov. 25, 2009 Fecal Exam Annual Nov. 25, 2009 Rabies Vaccine 3 Year Jan. 9, 2010 Heartworm Test Occult Jan. 9, 2010 Interceptor 51 -100# 12 tablets Jan. 30, 2010 Interceptor 51 -100# 6 tablets Thank You We endeavor to provide quality care with a personal touch! 0 0 PARKSIDE ANIMAL HOSPITAL Account: 322 12962 Publishers Drive Invoice: 114909 Fishers, IN 46038 Date: 03/20/2010 (317) 849 -1440 Time: 10:54 AM Page: 1 Carmel Police De Patient: SAKA Age: 3 3 Civic Square Species: Canine Sex: ML Carmel IN 46032 Breed: Hungarian Shepherd Tag: Color: Black Tan Weight: 58.00 Doctor: Over the Counter Phone: (317)571 -2500 (317)571 -2512 Service /Item Qty Price Amount lams K9 Intestinal 54 1.00 16.47 16.47 I Tax 0.00 Net Invoice 16.47 Previous Balance 168.13 Payment 0.00 Balance Due 184.60 Reminders: Nov. 25, 2009 Annual Wellnes Physical Exam Nov. 25, 2009 Dist- A2P -Parvo Annual Nov. 25, 2009 Bordetella Vacc Annual Nov. 25, 2009 Leptospirosis vaccine annual Nov. 25, 2009 Fecal Exam Annual Nov. 25, 2009 Rabies Vaccine 3 Year Jan. 9, 2010 Heartworm Test Occult Jan. 9, 2010 Interceptor 51 -100# 12 tablets Jan. 30, 2010 Interceptor 51 -100# 6 tablets Thank You We endeavor to provide quality care with a personal touch! Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) t ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL :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. Payee Parkside Animal Hospital Purchase Order No. 12962 Publishers Drive Terms Fishers, IN 46038 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/20/10 114908 paymewnt for animal services for Saka 168.13 3/20/10 114909 payment for animal services for Saka 16.47 Total 184.60 I hereby certify that the attached invoice(s), or biil(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 P arkside Animal Hospital IN SUM OF 12962 Publishers Drive Fishers, IN 46038 184.60 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or D PT. INVOICE NO. ACCT #fTITLE AMOUNT I hereby certify that the attached invoice(s), or 1110 114908 576 168.13 bill(s) is (are) true and correct and that the 1110 114909 576 16.47 materials or services itemized thereon for which charge is made were ordered and received except J March 24 20 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund