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Home My WebLink About184882 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 236175 Page 1 of 1 ONE CIVIC SQUARE PARKSIDE ANIMAL HOSPITAL CHECK AMOUNT: $257.89 CARMEL, INDIANA 46032 12962 PUBLISHERS DRIVE FISHERS IN 46038 CHECK NUMBER: 184882 CHECK DATE: 4/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357600 116164 235.41 ANIMAL SERVICES 1110 4357600 116732 22.48 ANIMAL SERVICES PARKSIDE ANIMAL HOSPITAL Account: 322 12962 Publishers Drive Invoice: 116164 Fishers, IN 46038 Date: 04/1312010 (317) 849 -1440 Time: 9:26 AM Page: 1 Carmel Police De Patient: SAKA Age: 3 3 Civic Square Species: Canine Sex: ML Carmel IN 46032 Breed: Hungarian Shepherd Tag: 85915 Color: Black Tan Weight: 56.00 Doctor: Craig Johnson, D.V.M. Phone: (317)571 -2500 (317 )571 -2512 I Service /Item Qty Price Amount Annual Wellnes Physical Exam 1.00 42.00 42.00 Rabies Vaccine 3 Year 1.00 22.00 22.00 Dist -A2P -Parvo Annual 1.00 18.50 18.50 Bordetella Vacc Annual 1.00 19.40 19.40 Leptospirosis vaccine annual 1.00 23.21 23.21 Leptospirosis Vaccine- 4 way 1.00 0.00 0.00 Heartworm Test Occult 1.00 34.67 34.67 Fecal Exam Annual 1.00 23.75 23.75 Biological Waste Hazard fee 1.00 2.89 2.89 Interceptor 51 -100# 6 tablets 1.00 48.99 48.99 I Tax 0.00 Net Invoice 235.41 Previous Balance 0.00 Payment 0.00 Balance Due 235.41 Reminders: Jan. 9, 2010 Interceptor 51 -100# 12 tablets April 13, 2011 Annual Wellnes Physical Exam April 12, 2013 Rabies Vaccine 3 Year April 13, 2011 Dist -A2P -Parvo Annual April 13, 2011 Bordetella Vacc Annual April 13, 2011 Leptospirosis vaccine annual April 13, 2011 Heartworm Test Occult April 13, 2011 Fecal Exam Annual Oct. 10, 2010 Interceptor 51 -100# 6 tablets Thank You We endeavor to provide quality care with a personal touchl Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 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 46088 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/11110 116164 for animAl services 235.41 Total 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 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 P arkside Animal Hospital IN SUM OF 12962 Publishers Drive Fishers, IN 46038 235.41 ON ACCOUNT OF APPROPRIATION FOR p olice generallfund Board Members PO# or INVOICE NO. ACCT #(TITLE AMOUNT I here certify that the attached invoices or DEPT. hereby Y 1110 116164 576 235.41 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 April 22 20 10 k a&, e-Z n A- Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 4 PARKSIDE ANIMAL HOSPITAL Account: 322 12962 Publishers Drive Invoice: 116732 Fishers, IN 46038 Date: 04/22/2010 (317) 849 -1440 Time: 8:42 AM Page: 1 Carmel Police De Patient: SAKA Age: 3 3 Civic Square Species: Canine Sex: ML Carmel IN 46032 Breed: Hungarian Shepherd Tag: 85915 Color: Black Tan Weight: 56.00 Doctor: Mike Havens, D.V.M. Phone: (317)571 -2500 (317)571 -2512 Service /Item City Price n24 Metronidazole 500 Mg Tab 14.00 Tax 0.00 Net Invoice 22.48 Previous Balance 235.41 Payment 0.00 Balance Due 257.89 Reminders: Jan, 9, 2010 Interceptor 51 -100# 12 tablets April 13, 2011 Annual Wellnes Physical Exam April 12, 2013 Rabies Vaccine 3 Year April 13, 2011 Dist- A2P -Parvo Annual April 13, 2011 Bordetella Vacc Annual April 13, 2011 Leptospirosis vaccine annual April 13, 2011 Heartworm Test Occult April 13, 2011 Fecal Exam Annual Oct. 10, 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) 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)) 4/22/10 116732 payment for animal services for Saka 22.48 Total 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 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 P arkside Animal Hospital IN SUM OF 12962 Publishers Drive Fishers, IN 22.48 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or DEPT ri INVOICE NO. ACCT #/TITLE AMOUNT 1 hereby certify that the attached invoice(s), or 1110 116732 576 22.48 bill(s) is (are) true and correct and that the 1. materials or services itemized thereon for which charge is made were ordered and received except April 23 20 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund