HomeMy WebLinkAbout227808 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 236175 Page 1 of 1
ONE CIVIC SQUARE PARKSIDE ANIMAL HOSPITAL CHECK AMOUNT: $93.69
CARMEL, INDIANA 46032 12962 PUBLISHERS DRIVE
9 ,ory�o FISHERS IN 46038 CHECK NUMBER: 227808
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 200379 93 . 69 ANIMAL SERVICES
PARKSIDE ANIMAL HOSPITAL Account: 322
12962 Publishers Drive Invoice: 200379
Fishers, IN 46038 Date: 12/12/2013
(317) 849-1440 Time: 5:31 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: 44.50
Doctor: Over the Counter
Phone: (317)571-2500 (317)571-2512
Service/Item Qty Price Amount
Pill Pocket Canine Beef 30 Ct. 2.00 D 20.82 41.64
Pill Pocket K9 Hickory Sm 30ct 2.00 D 20.82 41.64 3'
Pill Pocket K9 Peanut Btr 30ct 2.00 D 20.82 41.64
Discount -31.23
Tax �~—
Net Invoice C_____-93-69
Previous Balance 992.03
Payment 0.00
Balance Due 1085.72
Reminders: Nov. 8, 2015 Rabies Vaccine 3 Year
April 24, 2014 T4, Post Pili
April 22, 2014 Trifexis 40.1-609 6 Months
Oct. 24, 2014 Annual Wellnes Physical Exam
Oct._24, 2014 Dist-A2P-Parvo Annual
Oct. 24, 2014 Leptospirosis vaccine annual
Oct. 24, 2014 Bordetella Vacc Annual
Oct. 24, 2014 Heartworm Test Occult
Oct. 24, 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 c3ceive. 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!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Parkside Animal Hospital
IN SUM OF $
12962 Publishers Drive
Fishers, IN 46038
$93.69
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 200379 ( 43-576.00 I $93.69 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, January 03, 2014
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))
01/01/14 200379 K9- Kasey $93.69
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