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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