HomeMy WebLinkAbout225502 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 236175 Page 1 of 1
ONE CIVIC SQUARE PARKSIDE ANIMAL HOSPITAL CHECK AMOUNT: $174.20
CARMEL, INDIANA 46032 12962 PUBLISHERS DRIVE
`p FISHERS IN 46038 CHECK NUMBER: 225502
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 196112 174 . 20 ANIMAL SERVICES
PARKSIDE ANIMAL HOSPITAL Account: 322
12962 Publishers Drive Invoice: 196112
Fishers, IN 46038 Date: 10/10/2013
(317) 849-1440 Time: 8:24 AM
Page: 1
Carmel Police De Patient: WAZIR Age: 5
3 Civic Square Species: Canine Sex: ML
Carmel IN 46032 Breed: German Shepherd Tag: 91745
Color: Black&Tan Weight: 75.00
l Doctor: Craig Johnson, D.V.M.
Phone: (317)571-2500 (317)571-2512
._._....�...
._._
Service/Item - . .........
Qty Price Amount �
Examination/Consultation 1.00 D 45.64 45.64
Heartgard Plus 51-100# 12mos. 1.00 95.98 95.98
Parastar Plus 45-88# Red 3pk 1.00 43.99 43.99 I
Discount -11.41 {
Tax 0.00
Net Invoice 174.20
Previous Balance 0.00
Payment 0.00
i
Balance Due 174.20 `
_... .__..._ _ _.____ ._....,..... _.____ .. .. ._-.__......._ _.._...._. . .. _._... _......._... __...,..._._�__._..._..__ _. ... _ .._ __—_--------
Reminders: 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 4, 2014 Fecal Exam Annual
June 4, 2014 Heartworm Test Occult
June 3, 2016 Rabies Vaccine 3 Year
Oct. 10, 2014 Heartgard Plus 51-100# 12mos.
_ __. _..._. _ __. _._. .... .... Thank You --
[D] 25% Discount Applied
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
$174.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 196112 I 43-576.00 I $174.20 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
Thursday, October 17, 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))
10/10/13 196112 animal services-Wazir $174.20
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