155459 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 236175 Page 1 of 1
ONE CIVIC SQUARE PARKSIDE ANIMAL HOSPITAL
CARMEL, INDIANA 46032 12962 PUBLISHERS DRIVE CHECK AMOUNT: $1,493.09
FISHERS IN 46038 CHECK NUMBER: 155459
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 69174 148.65 ANIMAL SERVICES
1110 4357600 69345 1,344.44 ANIMAL SERVICES
PARKSIDE ANIMAL HOSPITAL Account: 322
12962 Publishers Drive Invoice: 69174
Fishers, IN 46038 Date: 12/27/2007
(317) 849 -1440 Time: 1810
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: 72.00
Doctor: Mike Havens, D.V.M.
Phone: (317)571 -2500 (317)571 -2512
Service /Item Qty Price Amount
lams K9 Response FP 15# 1.00 30.61 30.61
SynoviG3 Soft Chews 120 count 2.00 59.02 118.04
Invoice Complete 1.00 0.00 0.00
Tax 0.00
Net Invoice 148.65
Previous Balance 17.65
Payment 0.00
Balance Due .30
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!
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
Terms
Fishers, IN 46038
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/27/07 69174 Payment for Annual Wellnes Exam K9 Keelin 166.30
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
VOL. CHER NO. WARRANT NO.
ALLOWED 20
i Parkside Animal Hospital IN SUM OF
12962 Publishers Dr
Fishers, IN 46038
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 69174 576 1 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
iilnu.ary 3, 20
Actin %n fe Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
f�
PARKSIDE ANIMAL HOSPITAL Account: 322
12962 Publishers Drive Invoice: 69345
Fishers, IN 46038 Date: 12/31/2007
(317) 849 -1440 Time: 1327
Page: 1
Carmel Police De Patient: BAZ Age: 4
3 Civic Square Species: Canine Sex: ML
Carmel IN 46032 Breed: Belgian Malinois Tag: 80429
Color: Black Brown Weight: 63.00
Doctor: Over the Counter
Phone: (317)571 -2500 (317)571 -2512
F Service /Item Qty Price Amount
lams K9 Prem Performance 40# 5.00 57.72 288.60
lams K9 Response FP 30# 16.00 65.99 1055.84
Invoice Complete 1.00 0.00 0.00
Tax 0.00
Net Invoice 1344.44
Previous Balance 166.30
Payment 0.00
Balance Due 1510.74
Reminders: Sept. 5, 2007 Annual Wellnes Physical Exam
Sept. 5, 2007 Dist- A2P -Parvo Annual
Sept. 5, 2007 Bordetella Vacc Annual
Sept. 4, 2009 Rabies Vaccine 3 Year
Sept. 5, 2007 Fecal Exam Annual
Sept. 5, 2007 Heartworm Test Occult
March 4, 2007 Sentinel 51 -100# 6 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
P a r ksid e Animal Hospital Purchase Order No.
129 P ublish e rs Drive Terms
Fi shers IN 46038 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/31/07 69345 payment for dog food 1,510 74
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.
fi� r
ALLOWED 20
1 ,.trkside Anzmal Hospital IN SUM OF
1296" PWJti hers Dri.,ve
Fz :hej-s TN 46038
74
ON ACCOUNT OF APPROPRIATION FOR
po? ice general_ J and
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 69345 576 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
January 4 20 08
Signature
ArYing f'.hi of nL Pnl i ra
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund