Loading...
HomeMy WebLinkAbout199140 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 236175 Page 1 of 1 ONE CIVIC SQUARE PARKSIDE ANIMAL HOSPITAL Ft. CARMEL, INDIANA 46032 12962 PUBLISHERS DRIVE CHECK AMOUNT: $124.98 FISHERS IN 46038 CHECK. NUMBER: 199140 CHECK DATE: 7/5/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357600 141279 124.98 ANIMAL SERVICES PARKSIDE ANIMAL HOSPITAL Account: 322 12962 Publishers Drive Invoice: 141279 Fishers, IN 46038 Date: 06/17/2011 (317) 849 -1440 Time: 2:45 PM Page:. 1 Carmel Police De Patient. SAKA Age;: 4 3 Civic Square Species: Canine Sex: ML Carmel IN 46032 Breed: Hungarian Shepherd Tag: 85915 Color: Black Tan Weigt'lt: 66.80 Doctor: Mike Havens, D.V.M. FIat�ne, I t n (317)571 -2500 (317)571 -2512 Service/Item City Price Atnc�unt Interceptor:51 -100# 6 tablets 1.00 48.99 48.99 Advantix 554 Blue 6 pack 1.00 75.99 75.99 Advantixsingle dose >55 bls 2.00 0.00 0.00 Tax Net Invoice 124.98 fit'_' Cyl;lf Previous Balance !t Payment 0.00 EF I Balance Due 540.27 ,..April 13, 2011 Annual Wellnes Physical Exam ,April 13, 2011 Dist- A2P- ParvoAnnual April 13, 2011 Bordetella Vacc,Annual April 13, 2011 Leptospirosis vaccine annual April 13, 2011 Heartworm Test Occult April 13, 2011 Fecal Exam Annual April 12, 2013 Rabies Vaccine 3 Year Dec. 14, 2011 Interceptor 51 -100# 6 tablets I' Thank You VVe end'e r'to provide quality care with a personal touch! 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)) 06/17/11 141279 payment for animal services for Saka $124.98 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 $124.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members T 1110 141279 I 43- 576.00 $124.98 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 Wednesday, June 29, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund