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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 r�' 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 r 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