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HomeMy WebLinkAbout202036 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 365547 Page 1 of 1 ONE CIVIC SQUARE ANIMAL DERMATOLOGY CLINIC INDIANAP UHECK AMOUNT: $148.11 CARMEL, INDIANA 46032 3901 E 82ND ST INDIANAPOLIS IN 46240 CHECK NUMBER: 202036 CHECK DATE: 9/27/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357600 7432 148.11 ANIMAL SERVICES Animal Dermatology Clinic In dianapo li s 3901 E. 82nd St Bill for Services Indianapolis, IN 46240 DATE INV. NUM Tel: 317- 578 -7773 09/13/11 7432 Dave Lora Kinyon 15482 Border Dr Noblesville, IN 46060 Acct no.: 963 l Lori Thompson DVM ACVD Qty Date Patient Description Staff Price Ext Tx 21 9/13/2011 I Wazir RX5140- Simplicef 200 mg. tabll LTR $71.11 100' 9/13/2011 I Wazir PP0911- Niacinamide LTRX� $0.18 $18.00 100 9/13/2011 Wazir l Rx6000- Tetracycline 500mg ILTRX $59.00 Subtotal $148.11 Tax 0.00 Pmnt 1: Amt: $0.00 Bill total $148.11 Note: Pmnt 2: Amt: $0.00 Prev balance $0.00 Note: Payment $0.00 NEW BALANCE $148.11 Thank you for choosing Animal Dermatology Clinic to care for your pet's dermatology needs. Your confidence is appreciated. If you need to cancel or reschedule your appointment, kindly give 24 hours notice. Pending Reminders: Wazir: 8/29/2011: Recheck in 3 Weeks VOUCHER NO. WARRANT NO. ALLOWED 20 Animal Dermatology Clinic Indianapolis IN SUM OF 3901 E. 82nd Street Indianapolis, IN 46240 $148.11 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 1110 7432 43- 576.00 $148.11 I hereby certify that the attached invoice(s), or l I 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 Thursday, September 22, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/13/11 7432 payment for animal services for Wazir $148.11 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