HomeMy WebLinkAbout173493 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 236175 Page 1 of 1
ONE CIVIC SQUARE PARKSIDE ANIMAL HOSPITAL CHECK AMOUNT: $42.00
CARMEL, INDIANA 46032 12962 PUBLISHERS DRIVE
FISHERS IN 46038 CHECK NUMBER: 173493
CHECK DATE: 6/10/2009
DE PARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 97014 42.00 ANIMAL SERVICES
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PARKSIDE ANIMAL HOSPITAL Account: 322
12962 Publishers Drive Invoice: 97014
Fishers, IN 46038 Date: 05/20/2009
(317) 849 -1440 Time: 10:43 AM
Page: 1
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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: 52.30
Doctor: Mike Havens, D.V.M.
Phone: (317)571 -2500 (317)571 -2512
Service /item Qty Price Amount
Examination /Consultation 1.00 42.00 42.00
Tax
Net Invoice —�#2. 0
Previous Balance
Payment 0.00
Balance Due 124.11
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
Oct. 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!
Prescribed 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
Ie 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))
5/20/09 97014 Davment for K -9 services 42.00
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
Psr kside Animal Hospital IN SUM OF
12962 Publishers Drive
Fishers, IN 46038
42.00
ON ACCOUNT OF APPROPRIATION FOR
police g eneral fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 97014 576 42.00 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
June 2 2009
b
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund