HomeMy WebLinkAbout307190 01/20/17 `a'W v�yF CITY OF CARMEL, INDIANA VENDOR: 00353243
ONE CIVIC SQUARE EMS EDUCATION.NET, LLC CHECK AMOUNT: $""""9,130.00"
CARMEL, INDIANA 46032 C/O MICHAEL A.KAUFMANN,MD CHECK NUMBER: 307190
•y«oN_ 5245 N CR 600 E CHECK DATE: 01/20/17
BROWNSBURG IN 46112
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355200 0 9,130.00 SUBSCRIPTIONS
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Michael A.Kaufmann,M.D.,FACEP
EMSEducation.net,LLC
EMSEducation.net, LLC 5245 Brownn County Road 60East
sburg,Indiana 4611 12
Phone:317-514-6985
E-Mail:makaufmann@me.com
Invoice
Bill"l'o. Ref,c1 crlcc: EMSEducation.net Access
Tom Small Carmel Fire Department Billing Date: 1/1/2017— 12/31/2017
EMS Division Chief 2 Civic Square
Carmel,Indiana 46032 12 Z29,,'20 1 n
Checks should be made payable to Balance due within 30 days
EMS Education.net, LLC -W-9 attached
Contract Date Approved by: Service Rate
12/29/2016 Tom Small 1 year account access to monthly lectures $55/account
and reviews.
Accounts Start Date End Date Days of service Description Total
166 accounts 1/1/2017 12/31/2017 365 Account/access $55/account/year
Subtotal: $9130
Tax: -
Shipping:
Miscellaneous: -
Balance Due: $9130