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Home My WebLink About204344 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 236175 Page 1 of 1 ONE CIVIC SQUARE PARKSIDE ANIMAL HOSPITAL CHECK AMOUNT: $702.07 CARMEL, INDIANA 46032 12962 PUBLISHERS DRIVE FISHERS IN 46038 CHECK NUMBER: 204344 CHECK DATE: 12/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357600 149943 127.20 ANIMAL SERVICES 1110 4357600 149947 36.65 ANIMAL SERVICES 1110 4357600 150013 341.10 ANIMAL SERVICES 1110 4357600 150118 17.17 ANIMAL SERVICES 1110 4357600 151480 179.95 ANIMAL SERVICES PARKSIDE ANIMAL HOSPITAL Account: 322 12962 Publishers Drive Invoice: 150118 Fishers, IN 46038 Date: 11/05/2011 (317) 849 -1440 Time: 8:27 AM Page: 1 Carmel Police De Patient: KASEY Age: 3 Civic Square Species: Canine Sex: FS Carmel IN 46032 Breed: Dutch Sheperd Tag: 84091 Color: Black Brindle Weight: 50.30 Doctor: Mike Havens, D.V.M. Phone: (317)571 -2500 (317)571 -2512 Date Service /Item Qty Price Amount 11/05/2011 Soloxine .4MG 60.00 0.38 22.90 Discount -533 Tax 0.00 Net Invoice 17.17 i PARKSIDE ANIMAL HOSPITAL Account: 322 12962 Publishers Drive Invoice: 150013 Fishers, IN 46038 Date: 11103/2011 (317) 849 -1440 Time: 5:22 PM Page: 1 F carmel Police De Patient: KASEY Age: 7 1 3 Civic Square Species: Canine Sex: FS Carmel IN 46032 Breed: Dutch Sheperd Tag: 84091 Color: Black Brindle Weight: 50.30 Doctor: Mike Havens, D.V.M. Phone: (317)571 -2500 (317)571 -2512 Date Service /Item Qty Price Amount I 11/03/2011 Annual Wellnes Physical Exam 1.00 44.10 44.10 11/03/2011 Dist- A2P -Parvo Annual 1.00 19.43 19.43 11/03/2011 Leptospirosis vaccine annual 1.00 24.37 24.37 11103/2011 Leptospirosis Vaccine- 4 way 1.00 0.00 0.00 11103/2011 Bordetella Vacc Annual 1.00 20.37 20.37 11/0312011 Heartworm Test Occult 1.00 36.40 36.40 11/03/2011 Fecal Exam Annual 1.00 24.94 24.94 11/03/2011 Sentinel 26 -50# 12 tablets 1.00 150.99 150.99 11/03/2011 T4, Total 1.00 39.55 39.55 Discount -19.05 Tax 0.00 Net Invoice 341.10 PARKSIDE ANIMAL HOSPITAL Account: 322 12962 Publishers Drive Invoice: 149947 Fishers, IN 46038 Date: 11/03/2011 (317) 849 -1440 Time: 9:52 AM Page: 1 Carmel Police De Patient: BEN Age: 3 Civic Square Species: Canine Sex: ML Carmel IN 46032 Breed: German Shepherd Tag: 85342 Color: Black Tan Weight: 77.80 Doctor: Mike Havens, D.V.M. Phone: (317)571 -2500 (317)571 -2512 Date Service /Item Qty Price Amount 11/03/2011 Otomax/Malotic 15GM 1.00 28.93 28.93 11/03/2011 Ear Cleaning Soln 1.00 19.94 19.94 Discount -12.22 Tax 0.001 Net Invoice 36.651 i PARKSIDE ANIMAL HOSPITAL Account: 322 12962 Publishers Drive Invoice: 149943 Fishers, IN 46038 Date: 11103/2011 (317) 849 -1440 Time: 9:33 AM Page: 1 Carmel Police De Patient: BEN Age: 4 3 Civic Square Species: Canine Sex: ML Carmel IN 46032 Breed: German Shepherd Tag: 85342 Color: Black Tan Weight: 77.80 Doctor: Mike Havens, D.V.M. Phone: (317)571 -2500 (317)571 -2512 Date Service /Item Qty Price Amount 11/03/2011 Annual Wellnes Physical Exam 1.00 44.10 44.10 11/03/2011 Dist- A2P -Parvo Annual 1.00 19.43 19.43 11/03/2011 Leptospirosis vaccine annual 1.00 24.37 24.37 11/03/2011 Leptospirosis Vaccine- 4 way 1.00 0.00 0.00 11/03/2011 Bordetella Vacc Annual 1.00 20.37 20.37 11/03/2011 Heartworm Test Occult 1.00 36.40 36.40 11/03/2011 Fecal Exam Annual 1.00 24.94 24.94 Discount -42.41 Tax 0.00 Net Invoice 127.20 VOUCHER NO. WARRANT NO. ALLOWED 20 Parkside Animal Hospital IN SUM OF 12962 Publishers Drive Fishers, IN 46038 $522.12 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO, ACCT #/TITLE AMOUNT Board Members 1110 149943 43- 576.00 $127.20 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 149947 43- 576.00 $36.65 materials or services itemized thereon for 1110 150013 43- 576.00 $341.10 which charge is made were ordered and 1110 150118 43- 576.00 $17.17 received except Thursday, December 01, 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)) 11/03/11 149943 animal services for Ben $127.20 11103/11 149947 animal services for Ben $36.65 11/03/11 150013 animal services for Kasey $341.10 11/05/11 150118 animal services for Kasey $17.17 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 PARKSIDE ANIMAL HOSPITAL Account: 322 12962 Publishers Drive Invoice: 151480 Fishers, IN 46038 Date: 11/29/2011 (317) 849 -1440 Time: 11:04 AM Page: 1 Carmel Police De Patient: BEN Age: 4 3 Civic Square Species: Canine Sex. ML Carmel IN 46032 Breed: German Shepherd Tag: 85342 Color: Black Tan Weight: 77.80 Doctor: Mike Havens, D.V.M. Phone: Service /Item Qty Price Amount Deramaxx 75rng 490 Bottle 1.00 D 239.94 239.94 Discount _59.99 Tax Net Invoice 179.95 Previous Balance 576.57 Payment 0.00 Balance Due 756.52 Reminders: Aug. 26, 2012 Rabies Vaccine 3 Year Feb. 4, 2012 Sentinel 51 -100# 12 tablets Nov. 2, 2012 Annual Wellnes Physical Exam Nov. 2, 2012 Dist- A2P -Parvo Annual Nov. 2, 2012 Leptospirosis vaccine annual Nov. 2, 2012 Bordetella Vacc Annual Nov. 2, 2012 Heartworm Test Occult Nov. 2, 2012 Fecal Exam Annual Thank You [D) 25% Discount Applied We endeavor to provide quality care with a personal touch! VOUCHER NO. WARRANT NO. ALLOWED 20 Parkside Animal Hospital IN SUM OF 12962 Publishers Drive Fishers, IN 46038 $179.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members te 1110 I 151480 I 43- 576.00 I $179.95 I hereby certify that the attached invoice(s), or 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, December 01, 2011 /Z rte. 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)) 11/29/11 151480 animal services Ben $179.95 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 24 Clerk- Treasurer