HomeMy WebLinkAbout220293 05/21/2013 a CITY OF CARMEL, INDIANA VENDOR: 236175 Page 1 of 1
` ONE CIVIC SQUARE PARKSIDE ANIMAL HOSPITAL
CARMEL, INDIANA 46032 12962 PUBLISHERS DRIVE CHECK AMOUNT: $84.81
FISHERS IN 46038
CHECK NUMBER: 220293
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 183620 50 . 99 ANIMAL SERVICES
1110 4357600 184079 33 . 82 ANIMAL SERVICES
PARKSIDE ANIMAL HOSPITAL Account: 322
12962 Publishers Drive Invoice: 183620
Fishers, IN 46038 Date: 04/17/2013
(317) 849-1440 Time: 10:40 AM
Page: 1
Carmel Police De Patient: WAZIR Age: 5
3 Civic Square Species: Canine Sex: ML
Carmel IN 46032 Breed: German Shepherd Tag: 87211
Color: Black&Tan Weight: 71.80
Doctor: Craig Johnson, D.V.M.
Phone: (317)571-2500 (317)571-2512
Date Service/Item Qty Price Amount
04/17/2013 Heartgard Plus 51-100#6mos. 1.00 50.99 50.99
Tax 0.00
Net Invoice 50.99
1
PARKSIDE ANIMAL HOSPITAL Account: 322
12962 Publishers Drive Invoice: 184079
Fishers, IN 46038 Date: 04/23/2013
(317) 849-1440 Time: 4:26 PM
Page: 1
Carmel Police De Patient: KASEY Age: 9
3 Civic Square Species: Canine Sex: FS
Carmel IN 46032 Breed: Dutch Sheperd Tag: 90785
Color: Black Brindle Weight: 50.20
Doctor: Mike Havens, D.V.M.
Phone: (317)571-2500 (317)571-2512
Date Service/Item Qty Price Amount
04/23/2013 Soloxine .5 Mg Tabs 180.00 0.25 45.10
Discount -11.28
Tax 0.00
Net Invoice 33.82
i
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))
04/17/13 183620 animal services-Wazir $50.99
04/23/13 184079 animal services- Kasey $33.82
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
Parkside Animal Hospital
IN SUM OF $
12962 Publishers Drive
Fishers, IN 46038
$84.81
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 183620 43-576.00 $50.99 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 184079 43-576.00 $33.82
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, May 15,2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund