HomeMy WebLinkAbout176882 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 236175 Page 1 of 1
ONE CIVIC SQUARE PARKSIDE ANIMAL HOSPITAL
i CHECK AMOUNT: $148.40
CARMEL, INDIANA 46032 12962 PUBLISHERS DRIVE
FISHERS IN 46038 CHECK NUMBER: 176882
CHECK DATE: 912/2009
DEP ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 101619 148.40 ANIMAL SERVICES
r
PARKSIDE ANIMAL HOSPITAL Account: 322
12962 Publishers Drive Invoice: 101619
Fishers, IN 46038 Date: 08/03/2009
(317) 849 -1440 Time: 9:44 AM
Page: 1
Carmel Police De Patient: SAKA Age: 2 1
�3 Civic Square Species: Canine Sex: ML
Carmel IN 46032 Breed: Hungarian Shepherd Tag:
Color: Black Tan Weight: 65.00
Doctor: Mike Havens, D.V.M.
Phone: (317)571 -2500 (317)571 -2512
Date Service /Item Qty Price Amount'::"'°
08/03/2009 Advantix 55# Blue 6 pack 1.00 99.53 99.53 y
08/03/2009 Interceptor 51 -100# 6 tablets 1.00 48.87 48.87 j
08/03/2009 Advantixsingle dose >55 bls 2.00 19.02 0.00
Tax 0.00
Net Invoice 148.40':
S Nib ,ribed 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
R
Fishers, IN 46038 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/3/09 101619 payment for K -9 services for Saka 148.40
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.
e
ALLOWED 20
Parkside Animal Hospital IN SUM OF
12962 Publishers Drive
Fishers, IN 46038
148.40
ON ACCOUNT OF APPROPRIATION FOR
police general fun
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 101619 576 148.40 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
August 24 20 09
A"'.e zL
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund