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Home My WebLink About174458 07/08/2009 a "4 CITY OF CARMEL, INDIANA VENDOR: 236175 Page 1 of 1 ONE CIVIC SQUARE PARKSIDE ANIMAL HOSPITAL CHECK AMOUNT: $119.29 'a CARMEL, INDIANA 46032 12962 PUBLISHERS DRIVE FISHERS IN 46038 CHECK NUMBER: 174458 CHECK DATE: 718/2009 DEPAR TMENT ACCOUNT PO NUMBER I NVOICE NU MBER AMOUNT D ESCRIPTION 1110 4357600 98693 82.11 ANIMAL SERVICES 1110 4357600 98978 37.18 ANIMAL SERVICES ;s PARKSIDE ANIMAL HOSPITAL Account: 322 12962 Publishers Drive Invoice: 98693 Fishers, IN 46038 Dater 06/17/2009 (317) 849 -1440 Time: 10:19 AM Page: 1 Carmel Police De Patient: KEELIN Age: 11 3. Civic Square Species: Canine Sex: ML Carmel IN 46032 Breed: German Shepherd Tag: 83638 Color: Brown Weight: 83.70 Doctor: Mike Havens, D.V.M. Phone: (317)571 -2500 (317)571 -2512 Service /Item Qty Price Amount Rimadyl 100MG Chew Bottle #60 1.00 82.11 82.11 Tax Net Invoice 82.11 Previous Balance 5 Payment 0.00 Balance Due 461.26 Reminders: July 29, 2009 Dist- A2P -Parvo Annual July 29, 2009 Heartworm Test Occult July 29, 2009 Fecal Exam Annual July 29, 2009 Bordetella Vacc Annual July 29, 2009 Leptospirosis vaccine annual July 29, 2009 Sentinel 51 -100# 12 tablets Aug. 21, 2009 Liver Screening for NSAID use May 26, 2010 Annual Wellnes Physical Exam May 25, 2012 Rabies Vaccine 3 Year Thank You We endeavor to provide quality care with a personal touch! PARKSIDE ANIMAL HOSPITAL Account: 322 12962 Publishers Drive Invoice: 98978 Fishers, IN 46038 Date: 06/20/2009 (317) 849 -1440 Time: 11:24 AM 1 Page: 1 Carmel Police De Patient: BEN Age: 2 3 Civic Square Species: Canine Sex: ML Carmel IN 46032 Breed: German Shepherd Tag: 83742 Color: Black Tan Weight: 84.00 Doctor: Mike Havens, D.V.M. Phone: (317)571 -2500 (317)571 -2512 Service /Item Qty Price Amount Panacur Granules 1 Lb 84.00 37.18 Tax Net Invoice P26 Previous Balance Payment 0.00 Balance Due 456.44 Reminders: Aug. 14, 2009 Rabies Vaccine 3 Year Aug. 14, 2009 Dist- A2P -Parvo Annual Aug. 14, 2009 Bordetella Vacc Annual Aug. 14, 2009 Leptospirosis vaccine annual Aug. 14, 2009 Fecal Exam Annual Aug. 14, 2009 Heartworm Test Occult Aug. 14, 2009 Annual Wellnes Physical Exam Thank You We endeavor to provide quality care with a personal touch! Prescribe d,�b,y 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 �1 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)) 6/17/09 86 3 a ent for medicine for Keelin 82.11 6/20/09 98 78 payment for for Ben 37.18 Total 119.29 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 VOUCHER NO. WARRANT NO. ALLOWED 20 P- rkside Animal Hospital IN SUM OF 12962 Publishers Drive Fishers, IN 46038 119.29 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 98693 576 82.11 bill(s) is (are) true and correct and that the 1110 98978 576 37.18 materials or services itemized thereon for which charge is made were ordered and received except June 30 20 09 J�) 4;: 7 a Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund