HomeMy WebLinkAbout162912 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 236175 Page 1 of 1
0 ONE CIVIC SQUARE PARKSIDE ANIMAL HOSPITAL
CARMEL, INDIANA 46032 12962 PUBLISHERS DRIVE CHECK AMOUNT: $18.28
r FISHERS IN 46038
CHECK NUMBER: 162912
CHECK DATE: 8120/2008
DEPARTMENT ACCOUNT PO NUMBER INVOI N UMBER AMOUNT DESCRIPTION
1110 4357600 79944 18.28 ANIMAL SERVICES
0&114/2008 02:15 FAX 8491440 PARKSIDE ANIMAL HOSPITAL U002
Ai
PARKSIDE ANIMAL HOSPITAL Account: 322
12962 Publishers Drive Invoice: 79944
Fishers, IN 46038 Date: 07/14/2008
(311]`) 849 -1440 Time: 2:52 PM
Page: 1
Carmel Police De Patient: KASEY Age: 4
3 Civic Square Species: Canine Sex: FS
Carmel IN 46032 Breed: Dutch Sheperd Tag:
Color: Black Brindle Weight: 46.20
Doctor: Over the Counter
Phone: (317)571- 500 (317)571 -2512
Date Servic /Item Qty Price Amount
07/14/2008 Omega 3 Fatty Acids Med bottle 1.00 18.28 18.28
Tax 0.00
Net Invoice 18.28
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
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))
7/14/08 79944 payment for animal services for Kasey 18.28
Total
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
V.Q. UCHER NO. WARRANT NO.
ALLOWED 20
P arkside Animal Hospital
IN SUM OF
12962 Publishers Drive
Fishers, IN 46038
18.28
ON ACCOUNT OF APPROPRIATION FOR
p olice generalfund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 79944 576 18.28 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
August 141 20 08
Signature
Chief of POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund