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HomeMy WebLinkAbout229496 2/25/2014 f CITY OF CARMEL, INDIANA VENDOR. 365287 Page 1 of 1 ONE CIVIC SQUARE MICHELLE HARRINGTON CARMEL, INDIANA 46032 3012 ROLLSHORE CT CHECK AMOUNT: $595.00 + ? CARMEL IN 46033 CHECK NUMBER: 229496 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357004 595 . 00 EXTERNAL INSTRUCT FEE My Purchased Item - AAPC Page I of I .............. .... ......... ...--l-............................ ........... ........... Home About AAPC Contact Us Membership ga_q �c AAPC (7' Coding/Billing Websites Training Certification Continuing Education ICD-10 Jobs Networking Resources Store My AAPC Michelle Terese Harrington,CPC(01085497 1 Indianapolis Indiana Chapter) Log out Home,Items My Account Membership Renewal: Receipt 1/31/2015(renew now) 36 CEUs Due: 1/31/2015 Order#100994407 Date: 1/24/2014 Add CEUs I Earn CEUs Bill To: Payment Information Michelle Terese Harrington Paid With:Credit Card 317-428-8812 Overview 11529 Hidden Cove Court Total Paid:$595.00 Profile/Preferences Trinity,FL 34655 Total Due:$0.00 USA My Purchases/Items CEU Tracker Order Details Event Calendar Resources Item Quantity Price Total For If Shipped To Benefits ICD-10 General Code Set Boot Camp-ICD-10 Code 1.000 $595.00 $595.00 Set Boot Camp Subtotal: $595.00 Tax: $0.00 Shipping: $0.00 Total: $595.00 Q Copyright 2014,AAPC Home Membership News&Press Advertise About Us Contact Us Team Up With U§ Policies 4�' 1COD-1 0 '�'ade Set Tra!jwnoi http://www.aapc.com/MemberArea/Purchasedltem.aspx?i=a11 d5e60-9a16-4e44-8cd1-911... 2/18/2014 ..-BznkcfAmed a — n -�n January 3-February 3,2014 Page 3 of 6 riansacGon Posting, - Date Date Description RGrerence Account Number Number Amount 01/24 01/27 AMER.ACADEMY OF PROF.0 801-2362200 UT CD1-9113D1EBC525 8604 1129 595.00 PERIODeQ 2456 Interest Charged .02/03 02/03 Interest Charged on Purchases 02/03 02/03 Interest Charged on Balance Transfers 02/03 02/03 Interest Charged on Dir Dep&Chk CashAdv .; .,E, � , - ,:rrs- •`1: . x, a ii Total fees charged in 2014 I, Total interest charged in 2014 E You are a valued customer.Please be aware that we have not received oiir 4 inclurling any enclosed access checks,until it is aid.If a y Payment.Please send the amount due today.You may not use your account, ' P Payment has been mailed,thank you, General Code Set Bootcamp Page 1 of 2 Home About AAPC Contact Us Membership Cart -AAPC -- nrh�an-mo.he Rasircess�M Healtrwam --- ------ --- — t r �Jl�IJ6 Training Certification Continuing Education ICD-10 Jobs Networking Resources Store Log In 1 Join Home>ICD-10 Implementation>ICD-10 Trainina>ICD-10 General Code Set Bootcamps>Bootcamp Details ICD-10 ICD-10 Implementation ICD-10 Training ICD-10 Training General Code Set Boot Camp ICD-10 Services 2-day boot camp covering general code set training with complete guidelines and coding exercises. ICD-10 Books Learn to code for ICD-10 Clinical Modification(ICD-10-CM)and prepare for the ICD-10 Proficiency ICD-10 Codes Assessment. Boot camp locations are determined 60-days prior to event. Need Help With ICD-1 0? Add this to your calendar ® 800-626-2633 x4 Event Details: icdio@aapc.com Thursday, February 27,2014-Friday, February 28,2014 8:00 AM-5:00 PM(1 hour for lunch) Instructor:Chandra Lynn Stephenson,CPC,CPC-H,CPCO,CPMA,CPC-1,CANPC,CEMC, CFPC,CGSC,CIMC,COSC Hilton Indianapolis Hotel&Suites 120 West Market Street Indianapolis,IN 46204 Boot Camp Bundle—$835(Members:$735) General Code Set Training(boot camp) 5tc• Step ICD-10-CM Book(boot camp) Stet, ICD-1 O-CM Course Manual(boot camp) f �;oSeSR� Spraalcy General Code Set Training(online) nfrd {odeW Practice Proficiency Assessment(online) Proficiency Assessment(online) Specialty Code Set Training(online) Select a Specialty... y_ 0 https://www.aapc.com/ICD-10/bootcamp-info.aspx?id=7d4l6aO2-ct42-46c6-8cde-bf473eel7d9O 2/21/2014 i General Code Set Bootcamp Page 2 of 2 Boot Camp Only—$695(Members:$595) Step S General Code Set Training(boot camp) Step 4 ED ICD-10-CM Book(boot camp) Step r_zfe Pt0lttlEfi[) ICD-10-CM Course Manual(boot camp) Lie 5�10411Y Aa Ksnpnt {Ode Set L"Iets General Code Set Training(online) (Ode Set Practice Proficiency Assessment(online) All cancellations for this boot camp must be made seven(7)days prior to the event to receive a full refund. Cancellations made less than seven(7)days prior to the boot camp and no-shows will be charged a$100 cancellation fee. Register ©Copyright 2014,AAPC Home Membership News&Press Advertise About Us Contact Us Team Up Us Policies 2014 Webinar Subscription https://www.aapc.com/ICD-10/bootcamp-info.aspx?id=7d4l6aO2-cl42-46c6-8cde-bf473ecl7d9O 2/21/2014 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)) $595.00 I 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 Michelle Harrington IN SUM OF $ $595.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1120 I I 43-570.04 I $595.00 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 B 2 4 2014 y vt -- - L4A/ Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund