HomeMy WebLinkAbout194306 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 236175 Page 1 of 1
0 ONE CIVIC SQUARE PARKSIDE ANIMAL HOSPITAL CHECK AMOUNT: $803.72
CARMEL, INDIANA 46032 12962 PUBLISHERS DRIVE
oN FISHERS IN 46038 CHECK NUMBER: 194306
CHECK DATE: 21312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 129912 176.67 ANIMAL SERVICES
1110 4357600 130020 85.50 ANIMAL SERVICES
1110 4357600 132356 541.55 ANIMAL SERVICES
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PARKSIDE ANIMAL HOSPITAL Account: 322
12962 Publishers Drive Invoice: 132356
Fishers, IN 46038 Date: 01/18/2011
(317) 849 -1440 Time: 4:57 PM
Page: 1
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Carmel Police De Patient: WAZIR Age: 2
3 Civic Square Species: Canine Sex: ML
Carmel IN 46032 Breed: German Shepherd Tag: 87211
Color: Black Tan Weight: 65.70
Doctor: Craig Johnson, D.V.M.
Phone: (317)571 -2500 (317)571 -2512
Date Service /Item Qty Price Amount
01117/2011 Examination /Consultation 1.00 44.10 44.10
01/18/2011 Pre Anesthetic Profile 1.00 51.37 51.37
01/18/2011 Anesthesia Ket/Vai induction 1.00 19.49 19.49
01/18/2011 Isoflorane Gas per Minute 20.00 2.87 57.33
01/18/2011.. Surgical Supply Fee 1.00 9.75 9.75
0i/18/201i11 Surgery Pack Fee 1.00 1 1.47 11.47
01/18/2011 Surgical Monitoring 1.00 12.61 12.61
01118/201 1 Tumor/ Growth Removal 1.00 85.00 85.00
0 1/18/20 1 11 Rimadyl Injection 1.00 20.22 20.22
01/18/201 Histopathology 1.00 82.27 82.27
01/18/2011 Cephalex 500 Mg Caps 14.00 1.82 25.42
0111$12011 Procollar Large 1.00 31.53 31.53
01/18/2011 Sentinel 51 -100# 6 tablets 1.00 90.99 90.99
Tax 0.00
Net Invoice 541.55
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PARKSIDE ANIMAL HOSPITAL Account: 322
12962 Publishers Drive Invoice: 129912
Fishers, IN X6038 Date: 12/03/2010
(317) 849 -1440 Time: 8:47 AM
Page: 1
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Carmel Police De Patient: WAZIR Age: 2
3 Civic Square Species: Canine Sex: ML
Carmel Iii 46032 Breed: German Shepherd Tag: 87211
Color: Black Tan Weight: 65.70
Doctor: Craig Johnson, D.V.M.
Phone:
Date, Service /Item Qty Price Amount
12/031201fJ Annual Wellnes Physical Exam 1.00 42.00 42.00
12/03/2010 Rabies Vaccine 3 Year 1.00 22.00 22.00
12/03/2010 Dist- A2P -Parvo Annual 1.00 18.50 18.50
12/03/2016 Leptospirosis vaccine annual 1.00 23.21 23.21
12/03/2010 Leptospirosis Vaccine 4 way 1.00 0.00 0.00
12/03/2010 Bordetella Vacc Annual 1.00 19.40 19.40
12/03/2010 Heartworm Test Occult 1.00 34.67 34.67
12/03/2010 Nail Trim Large Dog 1.00 16.89 16.89
Tax 0.00
Net Invoice 176
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PARKSIDE ANIMAL HOSPITAL Account: 322
12962'Publshers Drive Invoice: 130020
Fishers, IN 1 46038 Date: 12/06/2010
(317) 849 -1440 Time: 10:17 AM
Page: 1
Carmel Police De Patient: WAZIR Age: 2
3 Civic Square Species: Canine Sex: ML
Carmel IN 46032 Breed: German Shepherd Tag: 87211
Color: Black Tan Weight: 65.70
Doctor: Craig Johnson, D.V.M.
Phone: (317)571 -2500 (317)571 -2512
Date Service /item Qty Price Amount
12/06/2010 Examination /Consultation 1.00 42.00 42.00
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12/06/2010 Rimadyl 100MG Caplets 20.00 2.18 43.50
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Tax 0.00
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Net Invoice 85.50
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VOUCHER NO. WARRANT NO.
Parkside Animal Hospital ALLOWED 20
IN SUM OF$
12962 Publishers Drive
Fishers, IN 46038
$803.72
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1110 129912 43- 576.00 $176.67
Prior Year bill(s) is (are) true and correct and that the
1110 130020 43- 576.00 $85.50
materials or services itemized thereon for
1110 132356 43- 576.00 $541.55 which charge is made were ordered and
received except
Friday, January 28, 2011
Chief of Police
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))
12/03/10 129912 payment for animal services for Wazir $176.67
12/06/10 130020 payment for animal services for Wazir $85.50
01/18/11 132356 payment for surgery for Wazir $541.55
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