HomeMy WebLinkAbout192889 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 236175 Page 1 of 1
0 ONE CIVIC SQUARE PARKSIDE ANIMAL HOSPITAL
CARMEL, INDIANA 46032 12962 PUBLISHERS DRIVE CHECK AMOUNT: $148.52
s` FISHERS IN 46038
CHECK NUMBER: 192889
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 128926 148.52 ANIMAL SERVICES
PARKSIDE ANIMAL HOSPITAL Account: 322
12962 Publishers Drive Invoice: 128926
Fishers, IN 46038 Date: 11/15/2010
(317) 849 -1440 Time: 3:23 PM
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: 66.80
Doctor: Craig Johnson, D.V.M.
Phone: (317)571- 2500 (317)571 -2512
_Date_ Service /item Qty Price Amount.
11/15/2010 Interceptor 51 -100# 6 tablets 1.00 48.99 48.99
11/15/2010 Advantix 55# Blue 6 pack 1.00 99.53 99.53
11/15/2010 Advantixsingle dose >55 bls 1.00 0.00 0.001
Tax 0.00
Net Invoice 148.52
VOUCHER NO, WARRANT NO.
Parkside Animal Hospital ALLOWED 20
IN SUM OF
12962 Publishers Drive
Fishers, IN 46038
$148.52
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 128926 43- 576.00 $148.52 1 hereby certify that the attached invoice(s), or
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
Thursday, December 09, 2010
Chief of P olice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/15/10 128926 payment for animal services for Saka $148.52
1 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