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HomeMy WebLinkAbout206126 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 365547 Page 1 of 1 s,� ONE CIVIC SQUARE ANIMAL DERMATOLOGY CLINIC INDIA TMECK AMOUNT: $18.00 lo CARMEL, INDIANA 46032 3901 E 82ND ST INDIANAPOLIS IN 46240 CHECK NUMBER: 206126 CHECK DATE: 2/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357600 9896 18.00 ANIMAL SERVICES Animal Dermatology Clinic Indianapolis 3901 E- 82nd St Bill for Services Indianapolis, IN 46240 DATE INV. NUM Tel, 317 -578 -7773 02%08112 9896 Dave Lora Kinyon 15482 Border Dr Noblesville, IN 46060 Acct no.: 963 Darin Deli DVM RX THIS INVOICE IS NOT FINISHED YET, THIS IS NOT A VALID RECEIPT. Qty Date Patient Description Staff Price Ext Tx 1100 2/8120121 Wazir PP0911- Niacinamide DD RX 1 $0.18 $18.00 11 2/8/20121 Wazir RxS9999- Script doxycycline 11 DD RX 1 $0.00+ $0.001 Subtotal $18.00 Tax $0.00 Pmnt 1 Amt: $0.00 Bill total $18.00 Note: Prev balance $0.00 Pmnt 2: Amt: $0.00 Payment $0.00 Note: NEW BALANCE $18.00 Thank you for choosing Animal Dermatology Clinic to care for your pet's dermatology needs. Your confidence is appreciated. If you need to cancel or reschedule your appointment, kindly give 24 hours notice. Pending Reminders: Wazir: 512612012. Recheck Exam VOUCHER NO. WARRANT NO. ALLOWED 20 Animal Dermatology Clinic Indianapolis IN SUM OF 3901 E. 82nd Street Indianapolis, IN 46240 $18.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 9896 43- 576.00 $18.00 I hereby certify that the attached invoice(s), or I I 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 Thursday, February 09, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/08/12 9896 medicine for Wazir $18.00 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