HomeMy WebLinkAbout211901 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 236175 Page 1 of 1
0 ONE CIVIC SQUARE PARKSIDE ANIMAL HOSPITAL
CARMEL, INDIANA 46032 12962 PUBLISHERS DRIVE CHECK AMOUNT: $196.07
FISHERS IN 46038
CHECK NUMBER: 211901
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 -17 . 34 ANIMAL SERVICES
1110 4357600 165518 54 . 69 ANIMAL SERVICES
1110 4357600 165918 158 . 72 ANIMAL SERVICES
PARKSIDE ANIMAL HOSPITAL Account: 322
12962 Publishers Drive Invoice: 165918
Fishers, IN 46038 Date: 07/16/2012
(317)849-1440 Time: 3:52 PM
Page: 1
Carmel Police De Patient: SAKA Age: 5
i 3 Civic Square Species: Canine Sex: ML
Carmel IN 46032 Breed: Hungarian Shepherd Tag: 85915,
Color: Black&Tan Weight: 72.80
Doctor: Mike Havens, D.V.M.
j Phone: (317)571-2500 (317)571-2512
Date Service/Item Qty Price Amount
07/16/2012 Annual Wellnes Physical Exam 1.00 45.64 45.64
07/16/2012 Heartworm Test Occult 1.00 37.67 37.67 '
07/16/2012 Fecal Exam Annual 1.00 25.81 25.81
3 07/16/2012 Bordetella Vacc Annual 1.00 21.08 21.08
07/16/2012 Dist-A2P-Parvo Annual 1.00 20.11 20.11
07/16/2012 Leptospirosis vaccine annual 1.00 25.22 25.22'
07/16/2012 Leptospirosis Vaccine-4 way 1.00 0.00 0.00
07/16/2012 Biological Waste Hazard fee 1.00 2.91 2.91
Discount -19.72
Tax 0.00
Net Invoice 158.72
PARKSIDE ANIMAL HOSPITAL TRANSACTION RECEIPT
12962 Publishers Drive
Fishers, IN 46038 Account: 322
(317) 849-1440 Date: 06/27/2012
Page: 1
I Carmel Police De
i
3 Civic Square
Carmel IN 46032
[ Date Description Type Charges Payments j
_ Previous Balance 14.7.2.7.3
-06/27/201'2 #21'0095 --- --- Check 1490.07
-------------------l
I
Net Balance=(Credit) 17:34r
Thank You
PARKSIDE ANIMAL HOSPITAL Account: 322
12962 Publishers Drive Invoice: 165518
Fishers, IN 46038 Date: 07/10/2012
(317) 849-1440 Time: 2:57 PM
Page: 1
Carmel Police De Patient: KASEY Age: 8
3 Civic Square Species: Canine Sex: FS
Carmel IN 46032 Breed: Dutch Sheperd Tag: 84091
j Color: Black Brindle Weight: 46.80
i Doctor: Mike Havens, D.V.M.
i Phone: (317)571-2500 (317)571-2512
Date Service/Item Qty Price Amount
07/10/2012 T4, Post Pill 1.00 40.93 40.93
07/10/2012 Nail Trim Large Dog 1.00 18.35 18.35
Discount -4.59
_ Tax 0.00
Net Invoice 54.69
VOUCHER NO. WARRANT NO.
ALLOWED 20
Parkside Animal Hospital
IN SUM OF $
12962 Publishers Drive
Fishers, IN 46038
$196.07
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-576.00 ($17.34) I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 165518 43-576.00 $54.69
materials or services itemized thereon for
1110 165918 43-576.00 $158.72 which charge is made were ordered and
received except
Thursday, August 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))
06/27/12 credit ($17.34)
07/10/12 165518 animal services- Kasey $54.69
07/16/12 165918 animal services-Saka $158.72
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