HomeMy WebLinkAbout173982 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 236175 Page 1 of 1
ONE CIVIC SQUARE PARKSIDE ANIMAL HOSPITAL CHECK AMOUNT: $337.15
CARMEL, INDIANA 46032 12962 PUBLISHERS DRIVE
FISHERS IN 46038 CHECK NUMBER: 173982
CHECK DATE: 6/24/2009
'6EPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION
;1110 4357600 97280 64.00 ANIMAL SERVICES
'1110 4357600 98144 273.15 ANIMAL SERVICES
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P 'ARKSIDE ANIMAL HOSPITAL Account: 322
12962 Publishers -Drive Invoice: 98144
Fishers, IN 46038 Date: 06/08/2009
(317) 849 -1440 Time: 2:28 PM
Page: 1
Carmel Police De Patient: KASEY Age: 5
E
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:
Service /Item Qty Price Amount
amiExam Recheck LR Leg 1.00 26.21 26.21
Anesthesia Dormitor /Antisedan 1.00 64.97 64.97
Radiograph First 1.00 70.88 70.88
Radiograph Additional (each) 1.00 35.93 35.93
Tritop Ointment 1.00 26.02
Radiologist Consultation 1.00 49.14 49.14
Invoice Complete 1.00 0.00 0.00
Tax 00
Net Invoice 73.1
Previous Balance 1 0
Payment 0.00
Balance Due 379.15
Reminders: Sept. 21, 2009 Rabies Vaccine 3 Year
Oct. 27, 2009 Annual Wellnes Physical Exam
Oct. 27, 2009 Dist- A2P -Parvo Annual
Oct. 27, 2009 Bordetella Vacc Annual
Oct. 27, 2009 Leptospirosis vaccine annual
27, 2009 Heartworm Test Occult
Oct. 27, 2009 Fecal Exam Annual
Jan. 2, 2010 Sentinel 26 -50# 12 tablets
Thank You
We endeavor to provide quality care with a personal touch!
FkARKSIDE ANIMAL HOSPITAL Account: 322
12962 Publishers Drive Invoice: 97280
Fishers, IN 46038 Date: 05/26/2009
(317) 849 -1440 Time: 10:07 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: 8170
Doctor: Mike Havens, D.V.M.
;Phone: (317)571 -2500 (317)571 -2512
Date 8ervlceilLem Qty Price Amount'
05/26/2009 Annual Wellnes Physical Exam 1.00 42.00 42.00
05/26/2009 Rabies Vaccine 3 Year 1.00 22.00 22.00
Tax 0.00
Net Invoice 64.00'
PresVibed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
P arkside Animal Hospital Purchase Order No.
1 2962 Publishers Drive Terms
F ishers, IN 46038 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/8/09 98144 payment for K -9 services 273.15
5/26/09 97280 payment for K -9 services 64.00
Total 337.15
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 arkside Animal Hospital IN SUM OF
12962 Publishers Drive
Fishers, IN 46038
337.15
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 97280 576 64.00 bill(s) is (are) true and correct and that the
1110 98144 576 273.15 materials or services itemized thereon for
which charge is made were ordered and
received except
June 17 2009
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund