HomeMy WebLinkAbout158577 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 236175 Page 1 of 1
ONE CIVIC SQUARE PARKSIDE ANIMAL HOSPITAL CHECK AMOUNT: $42.64
CARMEL, INDIANA 46032 12962 PUBLISHERS DRIVE
o FISHERS IN 46038 CHECK NUMBER: 158577
CHECK DATE: 4115/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 74404 42.64 ANIMAL SERVICES
,I
PARKSIDE ANIMAL HOSPITAL Account: 322
12962 Publishers Drive Invoice: 74404
Fishers, IN 46038 Date: 04/04/2008
(317) 849 -1440 Time: 2:54 PM
Page: 1
&armel Police De Patient: RICO Age: 2
3 Civic Square Species: Canine Sex: ML
Carmel IN 46032 Breed: Belgian Malinois Tag: 82446
Color: Tan Weight: 74.60
Doctor: Mike Havens, D.V.M.
Phone: (317)571 -2500 (317)571 -2512
Date Service >item O mice N.riou�,t
04/03/2008 Examination /Consultation 1.00 42.64 42.64
Tax 0.00
Net Invoice 42.64
Previous Balance 0.00
Payment 0.00
Balance Due 42.64
Reminders: July 8, 2008 Interceptor 51 -100# 12 tablets
Feb. 10, 2009 Annual Wellnes Physical Exam
Feb. 10, 2009 Dist- A2P -Parvo Annual
Feb. 10, 2009 Bordetella Vacc Annual
Feb. 10, 2009 Heartworm Test Occult
Feb. 10, 2009 Leptospirosis vaccine annual
Feb. 10, 2011 Rabies Vaccine 3 Year
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.
12962 Publishers Dr
Fishers, IN 46038 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/4/ 2008 74404 payment for animal services for K9 Rico 42.64
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
11962 Publishers Dr
Fishers, IN 46038
42.64
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or
DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1110 74404 576 42.64 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 7, 2008
D. La4t
Signature
C:hi of of Pel;
Title
Cost Cost distribution ledger classification if
claim paid motor vehicle highway fund