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315520 08/30/17 (9) CITY OF CARMEL, INDIANA VENDOR: 00350364ONE CIVIC SQUARE PUBLIC SAFETY MEDICAL SERVICESCHECK AMOUNT: S*******946.86*CARMEL, INDIANA 46032 324 E NEW YORK ST SUITE 300 CHECK NUMBER: 315520 INDIANAPOLIS IN 46204 CHECK DATE: 08/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4340701 100018 1131120 946.86 OFFICER PHYSICALS 02 / -0 $ « k » m O O_ D. O -0 0¢ / \ 4t z M r- CL q o i = » 2 2 3 # 2 \ 0 0 k > o q 2 ? U) O q k 0 (a � / a g 0 CL CD § k # & q \ 2 t ] o \ @ 0 � A A E > 6 :qr $ 0 2 m « \ } j k\ k qD z a 3 ° > -n 2 O / \ / q E \ z | Er ) a i 2 9 - 2 # _ m 0 0) /I ? 0 Z 0 § E m s c n 3 \7 0 § CLCD2 g CD 2 0 ( + » § - / i >2 f % 3 § \ U) @ a o a n P. $ E , i \ i ƒ <CaL / 2. w � S (\ 7 9 * ƒ § m 3 g 0 7 � , - � = a y CLm 0 - k\ \ \ m - ( mn3 CD rr \ m {� (n �_ ) r g ƒ m 0 . § - \ § g � ] O ƒƒ ° m ƒ C o QE § % \ a /2 _ � J3{ 7 \ } � � # e° Q � }_/ ( / \ �\ ) m a E & nm « \ \ ) / \ m n k / 0 E / O 3 % k % ] \ C CD C # CD e c ; ° CD 0 0 \ c \ m \ \ ] CD CD ] § ( CL > 0 - ' c 0 . CD 0 bo § ® k Public Safety Medical - INVOICE o Public Safety Medical Invoice Date: 08/10/2017 324 E. New York Street Invoice# 00-31120 E Suite 300 Terms: W Indianapolis, IN 46204 C Carmel Police Department/CARMEPD II- Pat Young m Pyoung@carmel.In.Gov Exclusively Serving Public Safety Professionals Since 1990. Date Employee Description Amount Balance Due 07/31/17 illm n R. Scott HIV-4th Gen Raoid Test(Blood) 25.93 $25.93 Venipuncture $3.53 $3.53 Li id Panel Blood $23.82 $23.82 CBC(Como Blood Count 20.29 $20.29 CMP(Como Metabolic Panel 22.41 $22.411 PSA-Prostate Specific A Blood 40.99 $40.9 08/04/17 GossettLucas A. HIV-4th Gen Rapid Test Blood 25.93 $25.93 Venipuncture $3.53 $3.53 Li id Panel Blood 23.82 $23.8 CBC(Como Blood Count 20.29 $20.29 CMP(Como Metabolic Panel 22.41 $22.41 Haymaker.William E. Venipuncture $3.63 Lipid Panel(Blood) 23.82 $23.82 CBC(Como Blood Count $20.29 $20.2 CMP(Como Metabolic Panel $22.41 $22.41 PSA-Prostate Specific A Blood 40.99 $40.99 Lovitt Richard A. HIV-4th Gen Rapid Test Blood 25.93 $25.9 Venipuncture $3.53 $3.53 Li id Panel Blood 23.82 $23.82 CBC(Como Blood Count 20.29 $20.29 CMP(Como Metabolic Panel 22.41 $22.411 PSA-Prostate Specific A Blood 40.99 $40.9 Matthews Daniel M. HIV-4th Gen Rapid Test Blood 25.93 $25.93 Venipuncture $3.53 $3.53 Lioid Panel(Blood) 22 $23.82 CBC(Como Blood Count $20.29 $20.2 CMP(Como Metabolic Panel 22.41 $22.41 PSA-Prostate Specific A Blood 40.99 $40.9 Morris James D. HIV-4th Gen Rapid Test Blood 25.93 $25.9 Venipuncture $3.53 $3.53 Lipid Panel Blood 23.82 $23.82 CBC(Como Blood Count 20.29 $20.29 CMP(Como Metabolic Panel 22.41 $22.411 Rodriguez,Cristhian R. HIV-4th Gen Ra id Test Blood 25.93 25.93 Veni uncture $3.53 3.53 Li id Panel BI $23.82 23.82 Blood1 CBC(Como 2 Public Safety Medical - INVOICE F Public Safety Medical Invoice Date: 08/10/2017 324 E. New York Street Invoice# 00-31120 E Suite 300 Indianapolis, IN 46204 Terms: C Carmel Police Department/CARMEPD F— Pat Young m Pyoung@carmel.In.Gov Exclusively Serving Public Safety Professionals Since 1990. Date Employee Description Amount Balance Due MP(Como Metabolic Panel 22.41 $22.41 Rush,Michael T. HIV-4th Gen Rapid Test Blood $25.93 $25.93 Venipuncture $3.53 $3.53 Lipid Panel Blood 23.82 $23.82 CBC(Comp Blood Count 20.29 20.2 CMP(Comp Metabolic Panel 22.41 $22.41 PSA-Prostate Specific A Blood 40.99 $40.9 Total Charges-> $946.86 Total Payments&Balance Due-> $0.00 $946.86 Please write invoice number on payment check. Our Federal Employer identification number is 35-2079797. We greatly appreciate the opportunity to serve you. If you have any questions regarding this invoice, please contact Debbie Pieper at 317-964-2330.