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HomeMy WebLinkAbout253963 01/26/16 (9, CITY OF CARMEL, INDIANA VENDOR: 00350364 ONE CIVIC SQUARE PUBLIC SAFETY MEDICAL SERVICES CHECK AMOUNT: $*******235.39* CARMEL, INDIANA 46032 324 E NEW YORK ST SUITE 300 CHECK NUMBER: 253963 INDIANAPOLIS IN 46204 CHECK DATE: 01/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4340701 27437 235.39 MEDICAL EXAM FEES Public Safety Medical.- INVOICE a Public Safety Medical lrivoice Date: 01/14/2016 _�. 324-E-New York Street Invoice# 00-27437 E Suite 300 Terms: lz Indianapolis,IN 46204 WWI o Carmel Fire Department t CARMEFD l- Denise Snyder m 2 Civic Square Carmel,IN 46032 Exclusively Serving Public Safety Professionals Since 1990. F-Da-te-1 Employee Description Amount Balance Due PE� Thordarso ErikS ee +O i o e 5 .05 Fitness For D Exam Initial Level 2 $190.34 $190.34 Total Charges-> $235.39 Total Payments&Balance Due->1 $0.00 $235.39 Please write invoice number on payment check. 'Our Federal Employer identification number is 35-2079797. We greatly.appreciate the opportunity to serve you. If you have any questions regarding this invoice, please contact Debbie Pieper at 317-964-2330. -4 41. rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL m invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by Thom, 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)) 27437 Thordarson $235.39 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Public Safety Medical Services IN SUM OF$ 324 East New York Street, Ste. 300 Indianapolis, IN 46204 $235.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 27437 43-407.01 $235.39 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 JAN 2 5 2016 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund