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HomeMy WebLinkAbout307395 01/20/17 w 4�� CITY OF CARMEL, INDIANA VENDOR: 360209 ONE CIVIC SQUARE ST VINCENT HOSPITAL CHECK AMOUNT: $""`1,690.46' CARMEL, INDIANA 46032 ATTN:CAROLYN TERRY ACCT.RPTNG CHECK NUMBER: 307395 �M>oii10330 APDL IIOIN 46290SUITE 430 CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4239011 13857 1,690.46 SPECIAL DEPT SUPPLIES > 2 < « \ \ k k >z < k o _ > 2 2 ° o $ q ® m / n ` 0 E k ® CF) \ $ z 7 z R 0 O m o w > 7 £ cyl § q $ $ U) § > $ k ¢ k £ -0 N) -n > q0 CD ƒ \ CL � . $ z 3 0 \ \ 69 2 - O m aO 0 § § | _ _ ¥ % } a 3 e k / § / / k k % k g a) o m m . e , -n o § 7 a _ E / CD ; # f E f 3 { C ( 2 £ a » _ + . & I 2 , CD E § k & j % ( E % 2 o o f g n g 2 ƒ • k \ k a < / e ; J \ E > { k f § 3 � [ k� j mQ f 7 > C < \_ k$ \ § m OL\ CD cr § i a . .« § k m < j / 0 \ &z o [} § 7 § m 2 \ = C 0 \0 C% / 0 7E k k � i e2 � � © � D _ ) g 7 7 \/ } \ } o > � �2 § 3 . 0 + n ? / 0 E \ r r 0 £ ¥ © z CD § � CD C c m / % ( ƒ_ % m/ CD n , _ g \ ] \ E / q CD CL M / \ / CD \ 7 e CD ri CL 7 > / 0 m CD � k °\ 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 11/30/2016 13857 BILL TO Carmel Fire EMS Attn: Denise Snyder 2 Carmel Civic Square Carmel, IN 46032 TERMS Due on receipt DESCRIPTION AMOUNT EMS Supplies purchased November 2016 1,690.46 Medical Supplies -November 1,368.86 Transfer Drugs - November 321.60 Total November due: $1,690.46 46029-160085-65050. Please note invoice number Total $19690.46 that you are paying on check/stub. Thank you! Inquiries: Carolyn Terry Payments/Credits $0.00 CMTerry@stvincent.org Balance Due $19690.46