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
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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
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10/07/2008 02:11 FAX 8491440 PARKSIDE ANIMAL HOSPITAL U002
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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