HomeMy WebLinkAbout255992 03/01/16 {u!_4Qgy
/ CITY OF CARMEL, INDIANA VENDOR: 360209
ii ONE CIVIC SQUARE ST VINCENT HOSPITAL CHECK AMOUNT: $*****2,437.86*
CARMEL, INDIANA 46032 ATTN:KATREENA SHIREY CHECK NUMBER: 255992
10330 N MERIDIAN ST SUITE 430 CHECK DATE: 03/01/16
INDIANAPOLIS IN 46290
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4239011 13718 2,437.86 OTHER EXPENSES
VOUCHER NO. WARRANT NO.
ALLOWED 20
St. Vincent Hospital
IN SUM OF$
Attn: Carolyn Terry, Acct. Reporting
10330 N. Meridian Street, Ste. 430 N
Indianapolis, IN 46290
$2,437.86
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 13718 102-390.11 $2,437.86 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
/J. A
oil
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
St. Vincent Hosp &Healthcare Center, Inc. Invoice
Attn: Carolyn Terry, Acct Rptg
10330 N. Meridian St., Suite 430 North DATE INVOICE#
Indianapolis, IN 46290-1024 1/31/2016 13718
BILL TO
Carmel Fire EMS
Attn: Denise Snyder
2 Carmel Civic Square
Carmel, IN 46032
TERMS
Due on receipt
DESCRIPTION AMOUNT
EMS Supplies purchased January 2016 2,437.86
Transfer Drugs $2,437.86
46029-160085-65050. Please note invoice number Total $29437.86
that you are paying on check/stub. Thank you!
Inquiries: Carolyn Terry Payments/Credits $0.00
CMTerry@stvincent.org Balance Due $29437.86