HomeMy WebLinkAbout244523 04/21/15 CITY OF CARMEL, INDIANA VENDOR: 00353243
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ONE CIVIC SQUARE MICHAEL A. KAUFMANN MDCHECKAMOUNT: S*****4,000.00*
CARMEL, INDIANA 46032 5245 NORTH CO.ROAD 600 EAST CHECK NUMBER: 244523
BROWNSBURG IN 46112 CHECK DATE: 04/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357003 4,000.00 INTERNAL INSTRUCT FEE
Invoice
Appropriation# 570-03
P.O. Box# 12455
Date: 3/22/2015 —Q1-2015
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
Ultrasound Training Special Project
Mobile Integrated Health Special Project
Date Hours
January 8
February 8
March 24
Grand Total 40
X 4.J ..�
Michael A. Kaufi ann, M.D.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Michael Kaufmann, MD
IN SUM OF$
5245 North Co. Road 600 East
Brownsburg, IN 46112
$4,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 43-570.03 $4,000.00 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
APR 0 VIS
Fire Chief
Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
v
R'
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))
Medical Director Fees $4,000.00
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