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HomeMy WebLinkAbout189939 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 236175 Page 1 of 1 4I ONE CIVIC SQUARE PARKSIDE ANIMAL HOSPITAL CHECK AMOUNT: $133.72 CARMEL, INDIANA 46032 12962 PUBLISHERS DRIVE FISHERS IN 46038 CHECK NUMBER: 189939 CHECK DATE: 9 /1 412 01 0 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357600 123282 133.72 ANIMAL SERVICES L t 4 PARKSIDE ANIMAL HOSPITAL Account: 322 12962 Publishers Drive Invoice: 123282 Fishers, IN 46038 Date: 08/10/2010 (317) 849 -1440 Time: 3:14 PM Page: 1 Carmel Police De Patient: KASEY Age: 6 3 Civic Square Species: Canine Sex: FS Carmel IN 46032 Breed: Dutch Sheperd Tag: 84091 Color: Black Brindle Weight: 47.20 Doctor: Mike Havens, D.V.M. Phone: (317)571 -2500 (317)571 -2512 Date ServicelItem qty Price Amount 08/10/2010 Exam ination /Consultation /jm 1.00 42.00 42.00 08/10/2010 Advantix 20 -55# Red 6 pack 1.00 91.72 91.72 08/10/2010 Advantix single dose 21 -55 lb 2.00 18.37 0.00 Tax 0.00 Net Invoice 133.72 e Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (Rev. 1995) 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)) 8/10/10 123282 payment for animal servcices for Kasey 133.72 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 Parkside Animal Hospital IN SUM OF 12962 Publishers Drive Fishers, IN 46038 133.72 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 123282 576 133.72 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 September 3 20 10 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund