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246541 06/17/15 St. Vincent Hosp &Healthcare Center, Inc. Invoice Attn: Katreena Shirey Acct Rptg 10330 N. Meridian St., Suite 430 North DATE INVOICE# Indianapolis, IN 46290-1024 6/8/2015 13571 BILL TO Carmel Fire EMS Attn: Denise Snyder 2 Carmel Civic Square Carmel, IN 46032 - - - - - ----- --- _ ---- -- --- - - - -T€RMS Due on receipt DESCRIPTION AMOUNT EMS Supplies Purchased-May 2015 1,486.93 Drugs -May 2015 Total $19486.93 Inquiries: Katreena Shirey Payments/Credits $0.00 317.583-3324 katreena.shirey@stvincent.org Balance Due $19486.93 VOUCHER NO. WARRANT NO. ALLOWED 20 St. Vincent Hospital IN SUM OF$ Attn: Carolyn Terry, Acct. Reporting 10330 N. Meridian Street, Ste. 430 N Indianapolis, IN 46290 $1,486.93 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 13571 102-390.11 $1,486.93 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 JUN 15 2015 �l E.) 1J J Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 13571 $1,486.93 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