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HomeMy WebLinkAbout241738 02/03/15 CITY OF CARMEL, INDIANA VENDOR: 365287 .ig ® �• ONE CIVIC SQUARE MICHELLE HARRINGTON CHECK AMOUNT: $*******125,00* ?� CARMEL, INDIANA 46032 3012 ROLLSHORE CT CHECK NUMBER: 241738 CARMEL IN 46033 CHECK DATE: 02/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4355300 125.00 ORGANIZATION & MEMBER My Purchased Item- AAPC Page 1 of 1 Home About AAPC Contact Us Membership Cart AAPC F- V--] t S�z�C3r;jE{iP 8UZ3;�b3 Cil?Ca}};'.E;aPs O AAPC O Other 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 1/31/2016(renew now) 36 CEUs.Due`.1/31/2017 Order#101282039 Date: 1/20/2015 �o Add CEUs•j Earn CEUs Bill To: Payment Information Michelle Terese_Harrington _ Paid With:Credit Card Overview 317-428-8812 3012 Rollshore Court Total Paid:$125.00 Profile/Preferences Carmel,IN 46033 Total Due:$0.00 USA My Purchases/Items cEu Tracker" Order Details Event Calendar Product Ordered Price Member Other Total For/Shipped Resources Discount Discount To Benefits Michelle Terese -'` Membership- 1.00 $125.00 0.00 0.00 Renewal Harrington$125.00 Individual Subtotal: $125.00 Tax: $0.00 Shipping: $0.00 Total: $125.00 ©Copyright 2015,AAPC Home Membership News&Press Advertise About Us Contact Us Team Up With Us Policies 14 0 • Apr 1 Las Vegas, NW.T t https://www.aapc.com/memberarea/purchaseditem.aspx?i=b61 f4c04-b2fd-402f-ae42-0f04... 1/21/2015 PNC Online Banking Page 1 of 3 43),PNC Online Banking KAI, AdC {� Account Activity 1 • onday,January 26,2015 Standard Checking XXX Posted Transactions Date Description Withdrawals Deposits Balance M* AMMMIS 1 01/22/2015 DEBIT CARD PURCHASE $125.00 $224.40 XXXXX5951 AMERACADEMY OF PROFC XXXXX2200 UT VOUCHER NO. WARRANT NO. ALLOWED 20 Michelle Harrington IN SUM OF$ i $125.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 43-553.00 $125.00 1 hereby certify that the attached invoice(s), or i 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 FEB - 2 2015 Fire Chief Title I Cost distribution ledger classification if claim paid motor vehicle highway fund I 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)) AAPC Renewal $125.00 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