Loading...
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