Loading...
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