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HomeMy WebLinkAbout186461 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 236175 Page 1 of 1 ONE CIVIC SQUARE PARKSIDE ANIMAL HOSPITAL CARMEL, INDIANA 46032 12962 PUBLISHERS DRIVE CHECK AMOUNT: $209.30 FISHERS IN 46038 CHECK NUMBER: 186461 CHECK DATE: 6/9/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357600 118650 209.30 ANIMAL SERVICES PARKSIDE ANIMAL HOSPITAL Account: 322 12962 Publishers Drive Invoice: 118650 Fishers, IN 46038 Date: 05/26/2010 (317),849 -1440 Time: 4:26 PM Page: 1 Carmel Police De Patient: WAZIR Age: NIA 3 Civic Square Species: Canine Sex: ML Carmel IN 46032 Breed: Tag: Color: Weight: 65.00 Doctor: Mike Havens, D.V.M. Phone: (317)571 -2500 (317)571 -2512 Date Service /item Qty Price Amount 05/26/2010 Examination /Consultation 1.00 42.00 42.00 05/26/2010 Laceration Repair 1.00 38.22 38.22 05/26/2010 Anesthesia Dormitor /Antisedan 1.00 64.97 64.97 05/26/2010 Suture 3 -0 Prolene 1.00 7.14 7.14 05/26/2010 Flocillin Injectable 3.00 8.96 26.87 05/26/2010 Cephalex 500 Mg Caps 20.00 1.51 30.10 Tax 0.00 Net Invoice 209.30 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)) 5/26/10 118650 payment for animal services for Wazir 209.30 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. v ALLOWED 20 Par kside Animal Hospital IN SUM OF 12962 Publishers Drive fishers, IN 46038 209.30 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT I hereby certify that the attached invoice(s), or 1110 118650 576 209.30 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 ,Tune 3 20 10 r Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund