HomeMy WebLinkAbout172485 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 236175 Page 1 of 1
ONE CIVIC SQUARE P ARK D
HER
DRIVE
SIE ANIMA HOSPITAL CHECK AMOUNT: $82.11
CARMEL, INDIANA 46032 FISHERS W 4
CHECK NUMBER: 172485
CHECK DATE: 5/13/2009
D EPARTM E NT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
A1110 4357600 96236 82.11 ANIMAL SERVICES
V
F'� \RKSIDE ANIMAL HOSPITAL Account: 322
12 Publishers Drive Invoice: 96236
Fishers, IN 46038 Date: 05/07/2009
(317) 849 -1440 Time: 9:07 AM
Page: 1
Carmel Police De Patient: KEELIN Age: 11
3 Civic Square Species: Canine Sex: ML
Carmel IN 46032 Breed: German Shepherd Tag: 70827
Color: Brown Weight: 74.20
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 0.00
Net Invoice 82.11
Previous Balance 0.00
Payment 0.00
Balance Due 82.11
Reminders: May 16, 2009 Rahies Vaccine 3 Year
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
July 29, 2009 Annual Wellnes Physical Exam
Aug. 21, 2009 Liver Screening for NSAID use
Thank You
We endeavor to provide quality care with a personal touch!
Prescribryl by State Board o1 Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
'A n invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
Ohom, 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))
5/7/09 96236 payment for animal services for Keelin 82.11
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 EL:kside Animal Hospital IN SUM OF
12962 Publishers Drive
Fishers, IN 46038
82.11
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 96236 576 82.11 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
May 7 2009
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund