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HomeMy WebLinkAbout164870 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 236175 Page 1 of 1 i yf ONE CIVIC SQUARE PARKSIDE ANIMAL HOSPITAL CHECK AMOUNT: $227.09 CARMEL, INDIANA 46032 12962 PUBLISHERS DRIVE FISHERS IN 46038 CHECK NUMBER: 164870 CHECK DATE: 10/16/2008 DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION 1110 4357600 82997 148.50 ANIMAL SERVICES 1.110 4357600 84623 78.59 ANIMAL SERVICES A A' PARKSIDE ANIMAL HOSPITAL Account: 322 1:962 Publishers Drive Invoice: 84623 Fishers, IN 46038 Date: 10/02/2008 (317) 849 -1440 Time: 5:44 PM Page: 1 Carmel Police De Patient: KEELIN Age: 10 3 3 Civic Square Species: Canine Sex: ML Carmel IN 46032 Breed: German Shepherd Tag: 70827' Color: Brown Weight: 74.20 Doctor: Craig Johnson, D.V.M. Phone: (317)571 -2500 (317)571 -2512 suGlG ier'v t:Liilei7i Price 10/02/2008 Rimadyl 100MG Chew Bottle #60 1.00 78.59 78.59 Tax 0.00 Net Invoice 78.59 a 10/07/2008 02:11 FAX 8491440 PARKSIDE ANIMAL HOSPITAL U002 r_ PARKSIDE ANIMAL HOSPITAL 12962 Publishers Drive Account: 322 Fishers, IN 46038 Invoice: 82997 (317) 849 -1440 Date: 09/04/2008 Time: 4:03 PM Page: 1 Carmel Police De 3 Civic Square Patient: KEELIN Age: 10 Carmel IN 46032 Species: Canine Sex: ML Breed: German Shepherd Color: Brown Tag: 70827 Doctor: Mike Havens, D.V.M. Weight: 74.20 Phone: (317)571 -2500 (317)571 -2512 Date Service /item 09/04/2008 SynoviG3 Soft Chews 120 count Qty Price Amount 2.00 74.25 148.50 Tax 0.00 Net Invoice 148.50 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 Mom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Parkside Animal Hospital Purchase Order No. 12962 Publishers Drive Terms Fishers, IN 46038 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/4/08 82997 payment for animal services for Keelin 148.50 10/2/08 84623 payment for animal services for Keelin 78.59 Total 227.09 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 VOUCHER NO. WARRANT NO. ALLOWED 20 P arkside Animal Hospital IN SUM OF 12962 Publishers Drive Fishers, IN 46038 227.09 ON ACCOUNT OF APPROPRIATION FOR police general ufnd Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 82997 576 148.50 bill(s) is (are) true and correct and that the 1110 84623 576 78.59 materials or services itemized thereon for which charge is made were ordered and received except October• ~8 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund