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HomeMy WebLinkAbout241866 02/03/15 ?, 4t CITY OF CARMEL, INDIANA VENDOR: 367779 ONE CIVIC SQUARE SOWMYA UDAYAN CHECK AMOUNT: $'"""'125.00' CARMEL, INDIANA 46032 13805 STANFORD DR CHECK NUMBER: 241866 CARMEL IN 46074 CHECK DATE: 02/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4355300 125.00 ORGANIZATION & MEMBER Account Activity Page 1 of 1 CHASE i F 1 CHASE� CREDIT CARD (.., Posted Activity Since Last Statement T . Trans Date Post Date Type Description Amount ---------------------------- - --------------------------------------------------------------------- _ 01/18/2015. 01/20/2015 Sale AMER.ACADEMY OF PROF.CODE $125.00 https://cards.chase.conVcc/Account/ActiVity/278141612 1/22/2015 My Purchased Item-AAPC Page 1 of 1 Home About AAPC Contact Us Membership Cart „� _ �.+vanoa9tfse&islnesz o(HeaiihtYe CO AAPC C•Other Coding/Billing Websites Training Certification Continuing Education ICD-10 Jobs Networking Resources Store My AAPC Sowmva D Udayan.CPC(01085494 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#101280521 Date: 1/18/2015 Add CEUs I Earn CEUs Bill To: Payment Information Sowmya D Udayan Paid With:Credit Card Overview 317-324-2121 13805 STANFORD DR Total Paid:$125.00 Profile/Preferences CARMEL,INDIANA 46074-8452 Total Due:$0.00 USA My Purchases/Items CEU Tracker Order Details Event Calendar Member Other Total For Product Ordered Price / Resources Discount Discount Shipped To Benefits Sowmya D Renewal Membership 1.00 $125.00 0.00 0.00 $125.00 Udayan -Individual Subtotal: $125.00 Tax: $0.00 Shipping: $0.00 Total: $125.00 ©Copyright 2015,AAPC Home Membership News&Press Advertise About Us Contact Us Team Up With Us Policies - - [ TWO-SIDED REVOLVING CODING BOOK STAND �w EZREADERLLC COM kW land w https://www.aapc.com/memberarea/purchaseditem.aspx?i=eefd4a26-300d-46de-b6f8-dal 3... 1/21/2015 VOUCHER NO. WARRANT NO. ALLOWED 20 Sowmya Udayan IN SUM OF$ 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 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 2.015 Fire Chief Title Cost distribution ledger classification if i claim paid motor vehicle highway fund i rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by hom, 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