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Home My WebLink About159021 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 236175 Page 1 of 1 0 ONE CIVIC SQUARE PARKSIDE ANIMAL HOSPITAL CHECK AMOUNT: $220.36 CARMEL, INDIANA 46032 12962 PUBLISHERS DRIVE FISHERS IN 46038 CHECK NUMBER: 159021 CHECK DATE: 4130/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION »1110 4357600 75233 133.00 ANIMAL SERVICES 1110 4357600 75303 87.36 ANIMAL SERVICES PFARKSIDE ANIMAL HOSPITAL Account: 322 12962 Publishers Drive Invoice: 75303 Fishers, IN 46038 Date: 04/21/2008 (317) 849 -1440 Time: 6:01 PM Page: 1 Carmel Police De Patient: KASEY Age: 4 i_ :.'3_ Civic Square Species: Canine Sex: FS L;armel IN 46032 Breed: Dutch Sheperd Tag: Color: Black Brindle Weight: 46.20 Doctor: Craig Johnson, D.V.M. Phone: (317)571 -2500 (317)571 -2512 Service /Item Qty Price Amount Advantix 20 -55# Red 6 pack 1.00 87.36 87.36 Tax Net Invoice �8��7.3 Previous Balance Payment 0.00 Balance Due 263.00 Reminders: Sept. 21, 2009 Rabies Vaccine 3 Year Sept. 23, 2008 Annual Wellnes Physical Exam Sept. 23, 2008 Dist- A2P -Parvo Annual Sept. 23, 2008 Leptospirosis vaccine annual Sept. 23, 2008 Bordetella Vacc Annual Sept. 23, 2008 Fecal Exam Annual Sept. 23, 2008 Heartworm Test Occult Jan. 3, 2009 Sentinel 26 -50# 12 tablets Thank You We endeavor to provide quality care with a personal touch! 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 Parkside Animal Hospital Purchase Order No. .:'1, 12962 Publishers Drive Terms Fishers, IN 46038 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/21/08 75303 payment for animal services for Kasey 87.36 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 Pafkside Animal Hospital IN SUM OF 12962 Publishers Drive Fishers, IN 46038 87.36 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 75303 576 87.36 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 April 25 2008 I Signature Chie of Polic Title Cost distribution ledger classification if claim paid motor vehicle highway fund PARKSIDE ANIMAL HOSPITAL Account: 322 12962 Publishers Drive Invoice: 75233 Fishers, IN 46038 Date: 04/21/2008 (317) 849 -1440 Time: 7:10 AM Page: 1 6armel Police De Patient: KEELIN Age: 10 3 Civic Square Species: Canine Sex: ML Carmel IN 46032 Breed: German Shepherd Tag: 70827 Color: Brown Weight: 72.00 Doctor: Over the Counter Phone: (317)571 -2500 (317)571 -2512 Service /Item Qty Price Amount SynoviG3 Soft Chews 120 count 2.00 66.50 133.00 Tax 0. Net Invoice 133.00 Previous Balance Payment 0.00 Balance Due 175.64 Reminders: May 16, 2009 Rabies Vaccine 3 Year June 21, 2008 Annual Wellnes Physical Exam June 21, 2008 Dist- A2P -Parvo Annual June 21, 2008 Heartworm Test Occult June 21, 2008 Fecal Exam Annual June 21, 2008 Bordetella Vacc Annual June 21, 2008 Leptospirosis vaccine annual June 21, 2008 Sentinel 51 -100# 12 tablets Thank You We endeavor to provide quality care with a personal touch! Prescrityed 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)) 4/21/08 75233 payment for animal services for Keelin 133.00 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 133.00 ON ACCOUNT OF APPROPRIATION FOR police g lf und Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 75233 576 133.00 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 April 23 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund