HomeMy WebLinkAbout230100 03/12/14 v CSA.
". CITY OF CARMEL, INDIANA VENDOR: 00350364
® ONE CIVIC SQUARE PUBLIC SAFETY MEDICAL SERVICES CHECK AMOUNT: S*******`38.25*
4, Q CARMEL, INDIANA 46032 324 E NEW YORK ST SUITE 300 CHECK NUMBER: 230100
INDIANAPOLIS IN 46204 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340700 22408 38.25 MEDICAL FEES
INVOICE
H Public Safety Medical Services
324 E. New York Street
E Suite 300
� Indianapolis, IN 46204
C Carmel Clay Parks & Recreation/CARMELPARK
Terms
Attn: Jeff Kramer
1411 E. 116th Street Invoice Date 02/26/2014
m Invoice# 00-22408
Carmel, IN 46032
Date Employee Description Amount Balance Due
02/17/14 GraV,Cara N. Venipuncture $0.00 1 $0.00
Hep B Titer SAb-Quantitative Blood $38.25 1 $38.25
Total Charges->1 $38.25
Total Payments&Balance Due-> $0.00 $38.25
Please write invoice number on payment check.
Balance due 15 days from invoice
Our Federal Employer Identification Number is 35-2079797 date
MID
FMAR 0 3 2014
BY:
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
00350364 Public Safety Medical Services Terms
324 E. New York Street, Ste 300
Indianapolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
2/26/14 22408 Medical.fees $ 38.25
Total $ 38.25
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.
00350364 Public Safety Medical Services Allowed 20
324 E. New York Street, Ste 300
Indianapolis, IN 46204
In Sum of$
$ 38.25
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 22408 4340700 $ 38.25 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
6-Mar 2014
Signature
$ 38.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund