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HomeMy WebLinkAbout304282 10/20/16 �4gtF. CITY OF CARMEL, INDIANA VENDOR: 365287 j; ONE CIVIC SQUARE MICHELLE HARRINGTON CHECK AMOUNT: $********55.90* :9 ?Q CARMEL, INDIANA 46032 3012 ROLLSHORE CT CHECK NUMBER: 304282 CARMEL IN 46033 CHECK DATE: 10/20/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4342100 101816 55.90 POSTAGE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) MICHELLE HARRINGTON ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 3012 ROLLSHORE CT IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46033 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $55.90 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-421.00 $55.90 1 hereby certify that the attached invoice(s),or 10/12/16 0 $55.90 1120 101 1120 101 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 Thursday, October 13,2016 David Haboush Fire Chief 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Snyder, Denise W From: Harrington, Michelle Sent: Monday, October 10, 2016 09:04 To: Snyder, Denise W Subject: RECEIPT total $55.90 Attachments: USPS FEES.pdf Denise, I had to send Medicare and Medicaid our new ambulance certificate express next day. It expired 10/01/2016. Renewed and our new expiration date is 10/01/2018. I will also put the original receipt in your mail box. Thank you, Michelle Harrington-CPC EMS Adminstrator-HIPAA Privacy Officer City of Carmel Fire Department Office 317-571-2604 Fax 317-571-2660 i C V 1 � 4 CONFIDENTIALITY NOTICE:This transmission(including any attachments)may contain information which is confidential,attorney work-product and/or subject to the attorney-client privilege,and is intended solely for the recipient(s)named above. If you are not a named recipient,any interception,copying,distribution,disclosure or use of this transmission or any information contained in it is strictly prohibited,and may be subject to criminal and civil penalties under State or Federal law. If you have received this transmission in error,please immediately call us at(317)571-2600, delete the transmission from all forms of electronic or other storage,and destroy all hard copies.DO NOT forward this transmission.Any error in addressing or sending this e-mail is not a waiver of confidentiality or privilege and does not waive consent to copying or distribution of this e-mail or attachments.Thank You. 1 �o�t �c�Ce�le CARMEL 275 MEDICAL DR CARMEL IN 46032-9998 1712760814 10/03/2016 (800)275-8777 9:21 AM Product---------------Sale-------Final Description Qty Price PM Exp 1-Day i $27.95 Flat Rate Env (Domestic) (INDIANAPOLIS, IN 46207) (Flat Rate) (Signature Waiver) (Scheduled Delivery Day) (Tuesday 10/04/2016 10:30 AM) oney Back Guarantee) (USPS Tracking #) (EL490245725US) - PM Exp 1 $0.00 Insurance (Up to $100.00 included) Signature 1 $0.00 Waived PM Exp 1-Day 1 $27.95 Flat Rate Env (Domestic) (MADISON, WI 53708) (Flat Rate) (Signature Waiver) (Scheduled Delivery Day) (Tuesday 10/04/2016 10:30 AM) (Money Bark Guarantee) (USPS Tracking #) (EL490245711US) C� PM Exp 1 $0.00 Insurance (Up to $100.00 included) Signature 1 $0.00 Waived Total $55.90 Debit Card Remit'd $55.90 (Card Name:Debit Card) (Account #:XXXXXXXXXXXX5951) (Approval #:766861) (Transaction #:458) (Receipt #:006810) (Debit Card Purchase:$55.90) (Cash Back:$0.00) Includes up to $100 insurance In a hurry? Self-service kiosks offer quick and easy check-out. Any Retail Associate can show you how.