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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