HomeMy WebLinkAbout159534 05/14/2008 a CITY OF CARMEL, INDIANA VENDOR: 236175 Page 1 of 1
ONE CIVIC SQUARE PARKSIDE ANIMAL HOSPITAL
CHECK AMOUNT: $436.00
CARMEL, INDIANA 46032 12962 PUBLISHERS DRIVE
FISHERS IN 46038 CHECK NUMBER: 159534
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
1110 4357600 75945 436.00 ANIMAL SERVICES
PARKSIDE ANIMAL HOSPITAL Account: 322
12962 Publishers Drive Invoice: 75945
Fishers, IN 46038 Date: 05/02/2008
(317) 849 -1440 Time: 6:54 PM
Page: 1
Carmel Police De Patient: KEELIN Age: 10"
3 Civic Square Species: Canine Sex: ML
Carmel IN 46032 Breed: German Shepherd Tag: 70827'
Color: Brown Weight: 71.40
Doctor: Over the Counter
Phone: (317)571 -2500 (317)571 -2512
Date Service /Item Qty Price Amount
05/02/2008 Advantix 55# Blue 6 pack 2.00 93.90 187.80
05/02/2008 Antirobe 150 Mg Tabs 14.00 1.39 19.40 i
05/02/2008 Office Visit Courtesy 1.00 0.00 0.00
05/02/2008 Pre Anesthetic Profile 1.00 36.40 36.40
05/02/2008 Anesthetic Administration 1.00 0.00 0.00
05/02/2008 Surgical Monitoring 1.00 0.00 0.00':
05/02/2008 Surgery Pack Fee 1.00 10.40 10.40
05/02/2008 Flocillin Injectable 1.00 27.33 27.33'
05/02/2008 Discount Amount 1.00 -42.93 42.93'
05/02/2008 Dental Caninejr 1.00 197.60 197.60
Tax 0.00
Net Invoice 436.00
Prescrih:41 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
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))
5/2/08 75945 payment for animal services for Keelin 436.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Parkside Animal Hospital IN SUM OF
12962 Publishers Drive
Fishers, IN 46038
400
ON ACCOUNT OF APPROPRIATION FOR
police general" "_fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 75945 576 436.00 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
May 7 20 08
G
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund