HomeMy WebLinkAbout175843 08/06/2009 a f CITY OF CARMEL, INDIANA VENDOR: 236175 Page 1 of 1
ONE CIVIC SQUARE PARKSIDE ANIMAL HOSPITAL CHECK AMOUNT: $280.86
CARMEL, INDIANA 46032 12962 PUBLISHERS DRIVE
�o FISHERS IN 46038 CHECK NUMBER: 175843
CHECK DATE: 8/6/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 99682 280.86 ANIMAL SERVICES
c'R
PARKSIDE ANIMAL HOSPITAL Account: 322
12962 Publishers Drive Invoice: 99682
Fishers, IN 46038 Date: 07/01/2009
(317) 849 -1440 Time: 4:35 PM
Page: 1
Carmel Police De Patient: KASEY Age: 5'
3 Civic Square Species: Canine Sex: FS',''
Carmel IN 46032 Breed: Dutch Sheperd Tag:
Color: Black Brindle Weight: 52.70
Doctor: Mike Havens, D.V.M.
Phone: l
Date Service /Item Qt Price- Amount
07/01/2009 Sentinel 26 -50# 12 tablets 1.00 150.50 150.50''
07/01/2009 Advantix 20 -55# Red 6 pack 1.00 91.72 91.72
07/01/2009 Otomax/Malotic 15GM 1.00 38.64 38.64
07/01/2009 Advantix single dose 21 -55 lb 2.00 18.37 0.00
Tax 0.00
Net Invoice 280.86
Prescdbrl.by Stale Board of Accounts City Form No. 201 (Rev. 1995)
4 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
Fishers, IN 46038 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/1/09 99682 payment for animal services for Kasey 280.86
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.
ALLOWED 20
P�rkside Animal Hospital IN SUM OF
12962 Publishers Drive
Fishers, IN 46038
280.86
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 99682 576 280.86 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
July 29 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund