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HomeMy WebLinkAbout240049 12/09/14 ;/ �� CITY OF CARMEL, INDIANA VENDOR: 366749 ® ONE CIVIC SQUARE MALINOWSKI CONSULTING INC CHECK AMOUNT: $****19,000.00* 755 W CARMEL DRIVE STE 203 CHECK NUMBER: 240049 'i:, ,_�; CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 12/09/14 (�pN GO DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 R4350900 24513 20141208 19,000.00 AMBULANCE COST REPORT malcon MALINOWSKI CONSULTING, INC. Invoice Date: 11/7/2014 Invoice #: 20141208 To: Chief Matthew Hoffman City of Carmel-Fire Department 2 Civic Square Carmel, IN 46032 For Professional Services Rendered: For preparation of Medicaid Ambulance Cost Reports for the Years Ended December 31, 2011 and 2012. Per negotiated specifications. Total invoice amount .................. $19,000.00 Invoices are due in full 45 days of receipt Please make all checks payable to: Malinowski Consulting, Inc. 755 W Carmel Drive,Suite 203 1 Carmel,IN 46032 TEL 317.818.1876 Fax 877.346.7986 www malconindiana.com VOUCHER NO. WARRANT NO. ALLOWED 20 Malinowski Consulting i IN SUM OF$ i 755 West Carmel Drive, Ste. 300 Carmel, IN 46032 $19,000.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 24513 20141208 43-509.00 $19,000.00 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 DEC ® 8 20 14 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) F> 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. i Payee Purchase Order No. Terms Date Due I� j Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 20141208 $19,000.00 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