HomeMy WebLinkAbout200964 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 236175 Page 1 of 1
ONE CIVIC SQUARE PARKSIDE ANIMAL HOSPITAL CHECK AMOUNT: $960.00
s�a CARMEL, INDIANA 46032 12962 PUBLISHERS DRIVE
FISHERS IN 46038 CHECK NUMBER: 200964
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM DESCRIPTION
1110 4357600 144416 960.00 ANIMAL SERVICES
PARKSIDE ANIMAL HOSPITAL Account:
12962 Publishers Drive Invoice: 144416
Fishers, /N48U38 Date: 08/08/2011
(317) 84Q-144D Time: 1:22 PM
Raga: 1
Carmel Police De Patient: SAKA Age: 4
13 Civic Square Species: Canine Sex: ML
ICarmelIN 46032 Breed: Hungarian Shepherd Tag: 85915
Color: Black Tan Weight: 72.80
Doctor: Craig Johnson, D.V.M.
Phone: (317)571-2500 (317)571-2512
Service/item Qty Price Amount
lams. K9 Large Breed Adult 44# 24.00 40.00 960.00
Tax
Net Invoice 960.00
Zzz b
Previous Balance 432.48
Payment 0.00
Balance Due 1392.48
Reminders: April 12.2013 Rabies Vaccine 3Year
Dec 14.2011 Interceptor 51'100#6 tablets
June 29.2012 Annual VVn|nee Physical Exam
June 2R.2012 Dist-A2P'PanxoAnnua|
June 2O.2012 Laptonpinnsin vaccine annual
June 20.2012 8nrdeteUoVacoAnnual
June 2S.2012 Hoartworm Test Occult
June 2Q.2012 Fecal Exam Annual
ThankYou
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
$960.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 144416 43- 576.0 $960.00
I hereby certify that the attached invoice(s), or
I 0 I
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, August 25, 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))
08/08/11 144416 payment for dog food $960.00
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