157618 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 236175 Page 1 of 1
ONE CIVIC SQUARE PARKSIDE ANIMAL HOSPITAL
!i CHECK AMOUNT: $78.57
CARMEL, INDIANA 46032 12962 PUBLISHERS DRIVE
FISHERS IN 46038 CHECK NUMBER: 157618
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 68916 17.65 ANIMAL SERVICES
1110 4357600 72388 60.92 ANIMAL SERVICES
�I
A
w
PARKSIDE ANIMAL HOSPITAL Account: 322
12962 Publishers Drive Invoice: 68916
Fishers, IN 46038 Date: 12/20/2007
(317) 849 -1440 Time: 1645
Page: 1
Garmel Police De Patient: KASEY Age: 3
3 Civic Square Species: Canine Sex: FS
Carmel IN 46032 Breed: Dutch Sheperd Tag:
Color: Black Brindle Weight: 45.80
Doctor: Over the Counter
Phone: (317)571 -2500 (317)571 -2512
Date Service /Item Qty Price Amount
12/20/2007 Omega 3 Fatty Acids Med bottle 1.00 17.65 17.65
Tax
Net Invoice 1
PARKSIDE ANIMAL HOSPITAL Account: 322
12962 Publishers Drive Invoice: 72388
Fishers, IN 46038 Date: 02/28/2008
(317) 849 -1440 Time: 2:28 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: Mike Havens, D.V.M.
Phone: (317)571 -2500 (317)571 -2512
Service /Item Qty Price Amount
Examination /Consultation KE 1.00 42.64 42.64
Omega 3 Fatty Acids Med bottle 1.00 18.28
Invoice Complete 1.00 0.00 0.00
Tax
Net Invoice 92
Previous Balance
Payment 0.00
Balance Due 232.73
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 T
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 Drive Terms
Fi6hers, IN 46038 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/28/08 72388 payment for animal services for Kasey 60.92
12/20/0 68916 payment for animal servicessfor Rico 17.65
Total 78.57
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
VOU,�;HER NO. WARRANT NO.
ALLOWED 20
Parkside Animal Hospital
IN SUM OF
12962 Publishers Drive
Fishers, IN 46038
78.57
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 72388 576 60.92 bill(s) is (are) true and correct and that the
1110 68916 576 17.65 materials or services itemized thereon for
which charge is made were ordered and
received except
March 12 20 08
Signature
Chief of POlice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund