HomeMy WebLinkAbout168145 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 236175 Page 1 of 1
ONE CIVIC SQUARE PARKSIDE ANIMAL HOSPITAL CHECK AMOUNT: $171.56
fo CARMEL, INDIANA 46032 12962 PUBLISHERS DRIVE
FISHERS IN 46038 CHECK NUMBER: 168145
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 89690 122.69 ANIMAL SERVICES
1110 4357600 89691 48.87 ANIMAL SERVICES
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PARKSIDE ANIMAL HOSPITAL Account: 322
12962 Publishers Drive Invoice: 89691
Fishers, IN 46038 Date: 01/08/2009
(317) 849 -1440 Time: 10:22 AM
Page: 1
Carmel Police De Patient: MAX Age: 1
3 Civic Square Species: Canine Sex: ML 3
Carmel IN 46032 Breed: Belgian Malinois Tag:
Color: Fawn Weight: 55.00
Doctor: Mike Havens, D.V.M.
Phone: (317)571 -2500 (317)571 -2512
Date Qty ftern (lf�� Price Amount
01/08/2009 Interceptor 51 -100# 6 tablets 1.00 48.87 48.87"
Tax
Net Invoice 48.87
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PARKSIDE ANIMAL HOSPITAL Account: 322
12962 Publishers Drive Invoice: 89690
Fishers, IN 46038 Date: 01/08/2009
(317) 849 -1440 Time: 10:18 AM
Page: 1
Carmel Police De Patient: MAX Age: 1
3 Civic Square Species: Canine Sex: ML
Carmel IN 46032 Breed: Belgian Malinois Tag:
Color: Fawn Weight: 55.00
Doctor: Mike Havens, D.V.M.
"Phone: (317)571 -2500 (317)571 -2512
Service/Item Qty Price Amount
Annual Wellnes Physical Exam 1.00 44.77 44.77
Heartworm Test Occult 1.00 31.67 31.67
Fecal Exam Annual 1.00 20.75 20.75
Metronidazole 500 Mg Tab 20.00 25.50
I Tax
Net Invoice 1 2.69
Previous Balance
Payment 0.00
Balance Due 428.01
Next Appointment: on 01/09/2009 at 10:00 AM For: ZARGO
Reminders: Jan. 8, 2010 Annual Wellnes Physical Exam
Jan. 8, 2010 Heartworm Test Occult
Jan. 8, 2010 Fecal Exam Annual
Thank You
We endeavor to provide quality care with a personal touch!
?rescr �i* by State Board of Accounts City Form No. 201 (Rev. 1995)
1 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.
2
12962 Publishers Drive Terms
Fishers, IN 46038 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/8/09 89690 payment for animal services-for new K -9 Max 122.69
1/8 09 89691 payment for animal services for new K -9 Max 48.87
Total 171.56
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 cirkside Animal Hospital IN SUM OF
12962 Publishers Drive
Fishers, IN 46038
1. 5 6
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 89690 576 122.69 bill(s) is (are) true and correct and that the
1110 89691 576 48.87 materials or services itemized thereon for
which charge is made were ordered and
received except
January 13 20 09
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund