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HomeMy WebLinkAbout221185 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 236175 Page 1 of 1 ONE CIVIC SQUARE PARKSIDE ANIMAL HOSPITAL s' CARMEL, INDIANA 46032 12962 PUBLISHERS DRIVE CHECK AMOUNT: $191.11 'a„yak FISHERS IN 46038 CHECK NUMBER: 221185 CHECK DATE: 6/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357600 186831 191 . 11 ANIMAL SERVICES PARKSIDE ANIMAL HOSPITAL Account: 322 12962 Publishers Drive Invoice: 186831 Fishers, IN 46038 Date: 06/04/2013 (317) 849-1440 Time: 4:57 PM Page: 1 Carmel Police De Patient: WAZIR Age: �- -5 3 Civic Square Species: Canine Sex: ML i Carmel IN 46032 Breed: German Shepherd Tag: 91745 Color: Black&Tan Weight: 71.30 Doctor: Craig Johnson, D.V.M. Phone: (317)571-2500 (317)571-2512 t Service/Item Qty Price Amount Annual Wellnes Physical Exam 1.00 45.64 45.64 Dist-A2P-Parvo Annual 1.00 D 20.11 20.11 Leptospirosis vaccine annual 1.00 25.22 25.22 Leptospirosis Vaccine-4 way 1.00 0.00 0.00 i Bordetella Vacc Annual 1.00 D 21.08 21.08 Rabies Vaccine 3 Year 1.00 D 41.07 41.07 ; Heartworm Test Occult 1.00 D 39.67 39.67 Fecal Exam Annual 1.00 28.81 28.81 Discount -30.49 1 Tax ? Net Invoice 191.11 Previous Balance I Payment 0.00 j Balance Due 634.84 Next Appointment: on 06/15/2013 at 8:30 AM For: WAZIR Reminders: June 7, 2013 Heartgard Plus 51-100# 12mos. Oct. 14, 2013 Heartgard Plus 51-100#6mos. June 4, 2014 Annual Wellnes Physical Exam June 4, 2014 Dist-A2P-Parvo Annual June 4, 2014 Leptospirosis vaccine annual June 4, 2014 Bordetella Vacc Annual June 3, 2016 Rabies Vaccine 3 Year June 4, 2014 Heartworm Test Occult June 4, 2014 Fecal Exam Annual Thank you for entrusting us with the well-being of your pet(s). As always, we value client referrals as they are the greatest compliments we receive. Please check out our Facebook page at www.facebook.com/parksidepets. [D] 25% Discount Applied We strive to provide quality and compassionate care with a personal touch! i, �A ,,_ �F. ���. :._' 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)) 06/04/13 186831 animal services-Wazir $191.11 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 Parkside Animal Hospital IN SUM OF $ 12962 Publishers Drive Fishers, IN 46038 $191.11 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1110 I 186831 I 43-576.00 I $191.11 1 hereby certify that the attached invoice(s), or 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 Friday, June 14, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund