HomeMy WebLinkAbout194719 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 236175 Page 1 of 1
ONE CIVIC SQUARE PARKSIDE ANIMAL HOSPITAL CHECK AMOUNT: $250.59
CARMEL, INDIANA 46032 12962 PUBLISHERS DRIVE
`o FISHERS IN 46038 CHECK NUMBER: 194719
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 133141 250.59 ANIMAL SERVICES
PARKSIDE ANIMAL HOSPITAL Account: 322
12382 Publishers Drive Invoice: 123141
Fishers, |N460J8 Date: 02184/2011
(317) 849-1440 Time: 9:29 AM
Page: 1
Carmel Police De Patient: BFN Age: 3
3 Civic Square Species: Canine Sex: ML
Carmel IN 46032 Breed: German Shepherd Tag: 85342
Color: Black Tan Weight: 8170
(317)571-2500 (317)571-2512 Doctor: Mike Havens, D.V.M.
P
Servicelltem Qty Price Amount
Sentinel 51 -100# 1 2 tablets 1.00 174.60 174,60
Advantix 55# Blue 6 pack 1.00 75.99 75.99
Advantixsingle dose >55 bls 1.00 0.00 0.00
Tax
�72
Net Invoice 250.59
Previous Balance
Payment 0.00
Balance Due 1054,31
Reminders: Aug.26.2012 Rabies Vaccine 3Year
Sept. 23, 2011 Annual VVaUnea Physical Exam
Sept. 23.2011 Dist4\2P-ParvoAnnua|
Sept. 23.2U11 Leptoopiuosia vaccine annual
Sept. 23, 2011 Bonde\eUa VoocAnnua|
Sept. 23,2011 Hnortwnnn Test Occult
Sept. 23.2O11 Fecal Exam Annual
Sept. 23.2O11 Interceptor 51'1U0#12tablets
Feb. 4, 2012 Sentinel 51'100# 12 tablets
Thank You
We endeavor to provide quality care with a personal touch!
VOUCHER NO, WARRANT NO.
ALLOWED 20
Parkside Animal Hospital
IN SUM OF
12962 Publishers Drive
Fishers, IN 46038
$250.59
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1110 133141 43- 576.00 $250.59 I 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
Wednesday, February 09, 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. 1585)
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))
02/04/11 133141 payment for meds for Ben $250.59
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