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HomeMy WebLinkAbout170051 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 236175 Page 1 of 1 (9) ONE CIVIC SQUARE PARKSIDE ANIMAL HOSPITAL CHECK AMOUNT: $1,171.41 CARMEL, INDIANA 46032 12962 PUBLISHERS DRIVE FISHERS IN 46038 CHECK NUMBER: 170051 CHECK DATE: 3/18/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357600 139.35-89356 1110 4357600 74.25 89359 1110 4357600 91.72 89383 1110 4357600 349.85 89784 1110 4357600 31.67 89785 1110 4357600 155.56 91712 1110 4357600 39.31 91904 1110 4357600 228.14 92264 1110 4357600 19.56 92265 1110 4357600 42.00 92428 Mar 10 2008 2:18PM P 3178481490 p.2 PARKSIDE ANIMAL HOSPITAL Account 322 12962 Publishers Drive Invoice: 89356 9shers, IN 48038 Date 0110212009 ,317) 849-1440 Time: 2:44 PM Page: Carmel Police Do Peflent; KASEY Age. 3 Civic Square Species: Conine Sex FS Carmel IN 45032 Breed: Dutch Shepard Tog; Color: Black Brindle Weight: 44.00 Doctor. Mike Havens, D.V.M. Phone (317)571-2500 (317)571-2512 Date Servicalltem Qty Pecs Amount 1 01102!2009 Sentinel 26-50# 12 tablets 1.00 139.35 139.35 Tax 0.00 Not Invoice 139-35 Mar 10 2000 2;10PM P 3178491490 P.3 P��k��|U����A��k U�����K�|���� Account 322 HOSPITAL �Mw����� 12962 Pu\�|sher Drive Dote: 01/02/2009 Fishers, |m46038 Time: 2:57 PM 1 317) 849-1440 Page:1 Patient: KGEL|�� Age: C Species: <�an\ne sex� ML ���n�u� Square Cmnna| IN 46082 �m�od' German Shepherd Tog: 70327 Broad: B Weight: 74.20 Doctor: Over the Counter \phone (317)571'2500 (317)671-2512___�_.._____________________^__�______,______________________/ Onto Service/ftern Price au 01/0212009 SynovIG3 Soft Chews 120 count 1.00 74.25 7425 ;ax www Not Invoice 7425 L Mar 10 2009 2:18PM P 3178491490 p.4 PARKSIDE ANIMAL HOSPITAL Account 322 12962 Publishers Drive Invoice: 80383 Fishers, IN 46038 Date: 01/=2009 (317) 849.1440 Time: 4:51 PM Page: Carmel Police Do Patient KASEY Age: 3 Civic Square Species: Canine Box FS Carmel IN 46032 Brood: Dutch Sheperd Tog; Color. Black Brindle Weight 44.00 Doctor; Over the Counter Phone: (317)571-2500 (317)571-2512 Date Servicefibm MY Price Amount 01/02/2009 Advardix 20-55# Red 6 pack 1.00 91.72 91.72 Tax 0.00 Not Inv oloo 91.72 Mar 10 2009 2:18PM P 3178481480 p.7 :'ARKSIDE ANIMAL HOSPITAL Account 322 12962 Publishers Ddve Invoice. 89784 'Ishers, IN 46038 Data: 01/0912009 317) 849-1440 Time: 10:09 AM Pogo: Carmel Pollee Do patient ZARGO Age: 1 3 Civic Square Species: Conine Sax: ML Carmel IN 46032 Brood: Hungarian Shepherd Tog: Color: Black Ton Weight: 65.00 Doctor: Laura Lemmons. D.V.M, Phone: (317)571-2500 (317)571-2512 Date serAce/lItern Qty Price Amount 01/09/2009 Exernination/Consultatlan KE 1.00 44.77 44.77 01/09/2009 Fecal Flotation 1.00 20.75 20.75 01/09/2009 Interceptor 51 -1000 12 tablets 1.00 85.27 85,271 01/0912009 Advandx 55# Blue 6 pack 2.00 99.53 199.06 01/0912009 Invoice Complete 1.00 0.00 0.00 Tax 0.00 Not Invoice 349-85 Mar 10 2008 2:18PM P 3178481490 P.8 'ARKSIDE ANIMAL HOSPITAL Account; 322 2962 Publishers Drive Invoice: 89785 Ishers, IN 46038 Data: 01109!2009 117) 849-1440 Time: 10:24 AM Page: Carmel Police Do Patent: ZARGO Age'. 3 Civic Square species: Canine swc Mi. Carmel IN 46032 Breed Hungarian Shepherd Tog: Color. Black Tan Weight: 65.00 Doctor: Laura Lernmons, D.V.M. Phone: (317)571-2500 (317)571-2512 Date ServIcelltem Qw Price Amount 0IM9/2009 Heartworm Test Occult 1.00 31.67 31.67 Tax 0.00 Not Invoice 31.67 Mar 10 2008 2:18PM P 3178491490 P.8 PARKSIDE ANIMAL HOSPITAL Account 322 12962 Publishers Drive Invoice: 91712 Fishers, IN 46038 Data; 02117/2009 (317) 849.1440 Time: 12:53 PM Page: Carmel Police Do Patient: KEELIN Age: 3 Civic Square Species: Canine Sex: MIL Carmel IN 46032 Broad: German Shepherd Tog. 70827 Color Brown Weight: 74.20 Doctor; Mike Havens, D.V,M. Phone: (317)571-2500 (317)571-2512 Date sorvIcelftern czty Price Amount 02/1712009 R imadyl I OOMG Chow Bottle #60 1.00 82.11 32.11 02!1 7/2009 SynovIG3 Soft Chews 120 count 1.00 73.45 73.45 Tax 0.00 Not Invoice Mar 10 2009 2:18PM P 3178481480 P.10 ARKSIDE ANIMAL HOSPITAL Account: 322 2982 Publishers Dive Invoice: 91904 ishers, IN 46038 Date- 0212012009 117) 840-1440 Tlme: 10:07 AM Page: Carmel Police Do Patient. KEELIN Age: 3 Civic Square Species: Canine -Sex: IVIL Carmel IN 46032 Brood: German Shepherd Tog: 70827 Color. Brown Weight: 74.20 Doctor: Craig Johnson, D.V.M. Phone: (317)571-2500 (317)571-2512 Date servicelltem oily Price Amount 02/20/2009 Liver Screening for INSAID use 1.00 39.31 39.31 Tax 0.013 Not Invoice 39.31 Mar 10 2009 2:18PM P 3178491480 P.11 DARKSID5 ANIMAL HOSPITAL Account 322 2962 Publishers Drive Invoice: 92264 *ishers, IN 46038 Date. 02/26/2009 317) 849-1440 Time: 4:16 PM Page: 1 Carmel Police Do Patient: KASEY Age: 3 Civic Square Species: Canine Sox: FS Carmel IN 46032 $mod; Dutch Shepard Tog: Color- Black Brindle Weight; 44.00 Doctor: Craig Johnson, D,V,M. Phone'. (317)571-2500 (317)5714512 Date ServIceAtem MY Price Amount 02/26/2009 Otfice Visit Courtesy 1.00 0.00 0.00 02/26/2009 Pre Anesthetic Profile 1.00 38.22 38,22 02/26/2009 Anesthetic Administration 1.00 O.OD 0.001 02/26/2009 Surgical Monitoring 1.00 0100 0.00 02126/2009 Surgery Pack Fee 1.00 10,92 10.92 02J2612009 Floclllln Injectable 1.00 27.33 27.33 02/2612009 Discount Amount 1.00 -45-08 -45.08 02/2612009 amiDental Canine 1.00 207.48 207.48 0212612009 25% Dental Discount 1.00 -50.00 -00.00 02/26/2009 Androbe 150 Mg Tabs 14,00 1.41 19.68 02/26/209 Tooth Extraction 1.00 10.92 10.92 02126/2009 Rimadyl I OOMG Caplets 3.00 6.22 18.67 02126/2009 Invoice complete 1.00 0.00 0.00 Tax 0'0 Not Invoice 228.14 Mar 10 2009 2:18PM P 3178491490 p.12 PARKSID5 ANIMAL HOSPITAL Account: 322 Invoice: 92255 2962 Publishers Drive oota.- 02/2812009 :!share, IN 40038 Time: 4 PM 317) 849.1440 Pogo; 1 Patient: KASEY Age: 'Carmel Pollee Do Species: Canlns Box. FS 13 Civic square Breed: Dutch Sheperd Tog; Carmel IN 46032 Color; Black Brindle Weight: 44.00 Doctor. Over the Counter Phone: (317)671-2500 (317)571-2512 City Price Amount Date Servioa/hom 1.00 19.58 18.56 02/26/2009 Cin Chews Large #30 Tax 0.00 Not Invoice 19.56 Mar 10 2009 2:18PM P 3178491480 P.13 'ARKSIDE ANIMAL HOSPITAL Account: 322 2962 Publishers Drive Invoice: 92423 ishers, IN 46038 Date. 03/02/2009 317) 649-1440 Time: 9:49 AM Page: Carmel Pollee Do Patient BEN. Age: 1 3 Civic Square Spades: Conine Bow IVIL Carmel IN 46032 Brood: German Shepherd Tog: 83742 Color; Black Ton Weight 84.00 Doctor: Mike Havens, D.V.M. Phone. (317)571-2500 (317)571.2512 Date Servicelltern aty Price Amount 0811412008 Rabies 1 Year Vaccine 1.00 20.74 0100 03102/2009 Examinatlon/Consultation KE 1.00 42.00 4 2.00 Tax 0.00 Not Invoice 42.00 Presc; bed 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 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)) 1/ 2/09 89356 Davment for animal services for Kasey 139.35 1/2/09 89359 payment for animal services for Keelin 74.25 2 89383 payMent for animal services for Kasey 91.72 1/9/ 8 784 payment for animal services for Zeus 349.85 8 785 Davment for animal services for Zeus 31.67 1712 payment for animal services for Keelin 155.56 9 1904 a ent for animal services for Keelin 39.31 9 22 64 Davment for animal services for Kasey 228.14 2126109 92265 a ment for animal services for Kasey 19.56 3/2109 92428 Davment for animal services for Ben 42.00 Total 171.41 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with 1C 5- 11- 10 -1.6. 20 Clerk- Treasurer VOIJCHER NO. WARRANT NO. ALLOWED 20 Parkside Animal Hospital IN SUM OF 12962 Publishers Drive Fishers, IN 46038 1,171.41 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 89356 576 139.35 bill(s) is (are) true and correct and that the 1110 89359 576 74.25 materials or services itemized thereon for 1110 89383 576 91.72 which charge is made were ordered and 1110 89784 576 349.85 received except 1110 89785 576 31.67 1110 91712 576 155.56 1110 91904 576 39.31 1110 92264 576 228.14 1110 92265 576 19.56 1110 92428 576 42.00 March 11 20 09 Signature Assistant Chief of Polic Cost distribution ledger classification if Title claim paid motor vehicle highway fund