HomeMy WebLinkAbout253041 01/11/15 CITY OF CARMEL, INDIANA VENDOR: 00353243
ONE CIVIC SQUARE EMS EDUCATION.NET, LLC CHECK AMOUNT: $*****8,690.00*
CARMEL, INDIANA 46032 C/O MICHAEL A.KAUFMANN,Mo CHECK NUMBER: 253041
9y�roN. = 5245 N CR 600 E CHECK DATE: 01/11/16
BROWNSBURG IN 46112
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355200 8,690.00 SUBSCRIPTIONS
-AN
Michael A.Kaufmann,M.D.,FACEP
EMSEducation.net,LLC
LLC 5245 N County Road 600 East
EMSEducation.net,
Brownsburg,Indiana 46112
Phone:317-514-6985
E-Mail:makauftnann@me.com 4
4
Invoice
Bill To: Reference: EMSEducation.net Access
Tom Small Carmel Fire Department Billing Date: 1/1/2016—12/31/2016
EMS Division Chief 2 Civic Square
Carmel,Indiana 46032 1/1/2016
Checks should be made payable to Balance due within 30 days
EMS Education.net, LLC
Contract Date Approved by: Service Rate J
— — i
1/1/2016 Tom Small 1 year account access to monthly lectures j $55/account
— + and reviews. — !
Accounts i StartDate End Date ; Days of service Description Total
158 accounts 1/1/2016 . 12/31/2016 365 Account/access i $55/account/year
Subtotal: $8690
Tax: - !
1 - — Shipping: -
Miscellaneous:
Balance Due: I $8690
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
vhom, 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))
$8,690.00
1 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
EMSEducation.Net
Michael A. Kaufmann, MD
IN SUM OF $
5245 North CR600 East
Brownsburg, IN 46112
$8,690.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 43-552.00 $8,690.00 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
AN 20160
f
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund