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HomeMy WebLinkAbout315037 08/15/2017 4 �, CITY OF CARMEL, INDIANA VENDOR: 360209 �a CHECK AMOUNT: S"`"""5,151.99• ONE CIVIC SQUARE ST VINCENT HOSPITAL rte; CARMEL, INDIANA 46032 ATTN:CAROLYN TERRY ACCT.RPTNG CHECK NUMBER: 315037 ',. 10330 N MERIDIAN ST SUITE 430 CHECK DATE: 08/15/17 �'iroN"�°' INDIANAPOLIS IN 46290 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4239011 13963 3,801.99 SPECIAL DEPT SUPPLIES 1120 4357001 13976 1,350.00 INTERNAL TRAINING FEE n Q z / � q m « } §) § 7z k/ CA) ° n k > m ^ m g n O m 0 % m $ \ ƒ k / z 0 / O m § a ® 2 2 ® q ( ° m � k k � 0 k 00 E ¢ > r a ai \ t m > CD � 0 / CD § k \ T S m 3 _ ■ # m CL k � 2 z 2 / r 2 - $ ® 0 | e E a § z ) a i 3 K r k g m / ƒ c § % g ƒ CD 7 J i ƒ xDCL ° k T / 3 (Dm / $ E / { - } / I ■ E § , k & k CD ( � U t@ o oE R ° 4 a - » i § k ƒ E / / * C \ tu k CL N)o � & g � e cr � f 7 L:�CD - ® m § # [ K Cr C) § j % 17\ [ kk / } Cl)�f - nk -n < j C 0 j G C o a 7 a k § § k ƒ \ L C 0 \\ k� CL 3 / o »� \ \ / 6/ 7 0 D �k ƒ / / . \/ G = = 3 \ ƒ 2 0 f n / / j E \r 0 CD ) CD % E C C) a ; CD n 2 » 3 n d kR CL CD M \ / G m f \ � ] © 7 § OL 7 > � CD \ / § E \ ( St. Vincent Hosp &Healthcare Center, Inc. Invoice Attn: Kristine Brown, Acct Rptg 10330 N. Meridian St., Suite 430 North DATE INVOICE# Indianapolis, IN 46290-1024 7/31/2017 13963 BILL TO Carmel Fire EMS Attn: Denise Snyder 2 Carmel Civic Square Carmel, IN 46032 TERMS Due on receipt DESCRIPTION AMOUNT EMS Supplies purchased June 2017 Medical Supplies June 1,476.75 Drugs Transferred June 2,325.24 46029-160085-65100. Please note invoice number Total $3,801.99 that you are paying on check/stub. Thank you! Inquiries: Kristine Brown Payments/Credits $0.00 Kristine.Brown@ascension.org Balance Due $3,801.99 2 / > $ < « \ § j § / k .. / 0 ID 7 » 2 0 0 0 m z w q 2 / K z / / 0 / O j 4 §� f z E _ a)q 2 2 0 )_ -0k / > /S -n > � 0 / / § 4 k \ CD q m f > � T.& ® ƒ 2 z 2 7 > -n O O CD / Ql z | = o a # J a i 3 9 # £ k g g k { E § % k & ƒ J 2 k 0 x /° \ k k CAD » v m w 2 \ � 2 w • / C - CL 7 n ƒ g % } a » � a N , _ i 2 o % k k 0 M » E - w k § k ƒ � < / } CL r. o = ® m ~ k I % M5' 5 > ® \_ k$ CD \ j) \ , � _ CD nk - j / 0 / o « a }/ § / 2 ) \ \ \ ) J k 3 ( o %k \ \ cn 0R\ f� - Q > /f 0 -n Up C � � CD» § / / 0 / / j E CD c \ \ r 0 6 ± ) $ C c m D % m . $ $ m \ } o CDCW - CD M / k R CD / \ } § k § CL 7 2 CD CD- _ . m a C § k \ St. Vincent Hosp & Healthcare Center, Inc. Invoice Attn: Kristine Brown, Acct Rptg DATE INVOICE# 10330 N. Meridian St., Suite 430 North Indianapolis, IN 46290-1024 8/7/2017 13976 BILL TO Carmel Fire EMS Attn: Denise Snyder 2 Carmel Civic Square Carmel, IN 46032 TERMS Due on receipt DESCRIPTION AMOUNT 2017 Protocol Books 100 small 1,350.00 46029-160085-65100. Please note invoice number Total $1,350.00 that you are paying on check/stub. Thank you! Inquiries: Kristine Brown Payments/Credits $0.00 Kristine.Brown@ascension.org Balance Due $19350.00