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HomeMy WebLinkAbout238857 11/05/14 CITY OF CARMEL, INDIANA VENDOR: 00353243 ONE CIVIC SQUARE MICHAEL A. KAUFMANN MD CHECK AMOUNT: $*****4,800.00* CARMEL, INDIANA 46032 5245 NORTH CO.ROAD 600 EAST CHECK NUMBER: 238857 9M�r"oil�O' BROWNSBURG IN 46112 CHECK DATE: 11/05/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357003 4,800.00 INTERNAL INSTRUCT FEE Invoice Appropriation#570-03 P.O. Box# 12455 Date: 11-01-14—Q3 +AnticipatedQ4-2014 Name of Company: Michael A. Kaufmann,M.D. Address/Zip: 5245 N County Road 600 East Brownsburg, Indiana 46112 Telephone: 317-858-8471 Fax: 317-858-8718 Project Name: EMS Medical Direction - - - Services Provided: Monthly chart review and audit of medical care provided by CFD Preparation and delivery of CQI report and monthly review Direct medical oversight/observation of paramedics General training and education Administrative meetings as requested Date Hours July 8 August 8 September 8 October 8 November 8 December 8 Grand Total 48 X ..� Michael A. Kaufm ,M.D. VOUCHER NO. WARRANT NO. ALLOWED 20 Michael Kaufmann, MD IN SUM OF$ 5245 North Co. Road 600 East , Brownsburg, IN 46112 $4,800.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 43-570.03 $4,800.00 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 OCT 3 1 2014 Fire Chief 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)) $4,800.00 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