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HomeMy WebLinkAbout223601 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 236175 Page 1 of 1 ONE CIVIC SQUARE PARKSIDE ANIMAL HOSPITAL CARMEL, INDIANA 46032 12962 PUBLISHERS DRIVE CHECK AMOUNT: $87.98 FISHERS IN 46038 CHECK NUMBER: 223601 CHECK DATE: 8/27/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357600 192201 87 . 98 ANIMAL SERVICES PARKSIDE ANIMAL HOSPITAL Account: 322 12962 Publishers Drive Invoice: 192201 Fishers, IN 46038 Date: 08/16/2013 (317) 849-1440 Time: 8:57 AM Page: 1 Carmel Police De Patient: SAKA Age: 6" 3 Civic Square Species: Canine Sex: ML ' Carmel IN 46032 Breed: Hungarian Shepherd Tag: 91018 Color: Black&Tan Weight: 75.90 Doctor: Mike Havens, D.V.M. 3 Phone: (317)571-2500 (317)571-2512 Service/Item Qty Price Amount Parastar Plus 45-88# Red 3pk 2.00 43.99 87.98 Tax 0.00 j Net Invoice 87.98 Previous Balance 250.60 Payment 0.00 Balance Due 338.58 Reminders:' Feb. 1, 2013 Recommend dental cleaning July 16, 2013 Fecal Exam Annual April 18, 2014 Annual Wellnes Physical Exam April 18, 2014 Dist-A21D-Parvo Annual April 18, 2014 Leptospirosis vaccine annual April 18, 2014 Bordetella Vacc Annual April 18, 2014 Heartworm Test Occult April 17, 2016 Rabies Vaccine 3 Year April 18, 2014 Heartgard Plus 51-100# 12mos.. 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. We strive to provide quality and compassionate care with a personal touch! VOUCHER NO. WARRANT NO. ALLOWED 20 Parkside Animal Hospital IN SUM OF $ 12962 Publishers Drive Fishers, IN 46038 $87.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 192201 43-576.00 $87.98 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 Friday, Au ust 23, 2013 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)) 08/16/13 192201 K9 services- Saka $87.98 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