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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