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