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HomeMy WebLinkAbout318356 11/07/2017 0>^ CITY OF CARMEL, INDIANA VENDOR: 00350364 CHECK AMOUNT: $....13,972.55* ® ONE CIVIC SQUARE PUBLIC SAFETY MEDICAL SERVICES _� CARMEL, INDIANA 46032 324 E NEW YORK ST SUITE 300 CHECK NUMBER: 318356 ,� INDIANAPOLIS IN 46204 CHECK DATE: 11/07/17 ., ITON.Gp. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4340701 100336 31240 13,972.55 FIRE DEPT PHYSICALS n z / 0 $ « S o00 O g C O § \ 0 CL z > ® � % > > $ 0 # 2 n 3 k > o Q. Cl) < 2 c � 0 c U % o w z ( k k n O -69 & Cl) f 2 _ ■ -n 2 P O / 2 -42 ? > M CD 0/ § \ k:\ -0 k ®_ 34 k -4 20 2 a 69 2 < 3 § § (D | = a w » ) a $ g F - 2 R a k$ g ¥ a E § k » ( _ m � , s ; k q / ; D $ - _ 2 E 7 2 / 3 \ ƒ 2 / : Sr / / c 9 { 2 \ \ 0 E 0 7 / \ / C = » k \ i ( 5 $ / e S ( 0. E 9 § C |� Cr ƒ _0 \£ - \ q - @ > z a CL \ § ) \ } cr ; § _ CL CD k D \ ) § \ ( # k . e c < 6 � o \ Gg z_ E O cD k % ° q ƒ k k C o / / f D 3 Z 4 3 § CD %k § k } | �< \f } 7/ f_ CD ) §_/ k = > � 3 / ;ar CL 2 / \ 0 / \ E / \ \ r- O E ¥ / % j / E $ C % \_ E m / k q CL g , M \ k 8 m f PL L ] CD z ° 64 { / § / > CD # 2 0 Z ° \ Public Safety Medical - INVOICE Io Public Safety Medical Invoice Date: 08/31/2017 + .. 324 E. New York Street Invoice# 00-31240 E Suite 300 Terms: W Indianapolis, IN 46204 o Carmel Fire Department/CARMEFD 1- Denise Snyder, Budget&Accred Mgr mDsnyder@carmel.In.Gov(B) Exclusively Serving Public Safety Professionals Since 1990. Date Employee Description Amount Balance Due 08/21/17 Bondurant.Jeff S. OnMed Proaram $0.00 $0.00 Respirator/Medical Review $18.74 $18.7 Health Risk Appraisal Motivation 0.00 $0.00 Comprehensive Physical Exam $114.77 $114.77 Body Fat Test-BIA Bio-Elec Imp Anal 16.40 $16.4d Treadmill-Submax 179.11179.11 Urinalysis-Dipstick 3.53 .5 EKG W/Into 23.42 23.4 Audiometry 16.40 1 .4 PFT- ulmonary Function Vision-Acuity 3 .4 4 Vital Signs-HT WT BP DeLona.Michael T. OnMed Program $0.00 Respirator/Medical Review $18.74 $18.74 Health Risk Appraisal Motivation 0.00 $0.00 Comprehensive Physical Exam $114.77 $114.77 Body Fat Test-BIA Bio-Elec Imp Anal 16.40 $16.4 Treadmill-Submax $179.11 $179.11 Urinalysis-Di stilt $3.53 $3.53 EKG W/Inte 23.42 $23.42 Audiometry 16.4 Pulmonary Function Tet $38.65 $38.6 Vision-Acuity $30.45 $30.45 Vital Signs-HT WT BP Fmst.Bruce S. OnMedr Respirator/Medical Review $18.74 $18.7 Health Risk Appraisal Motivation .00 $0.00 Comprehensive Physical Exam $114.77 $114.771 Bodv Fat Test-BIA Bio-Elec Imp Anal 16.40 $16.4 Treadmill-Submax $179.11 $179.11 Urinalysis-Di stilt $3.53 $3.53 EKG W Inte 23.42 $23.42 Audiornetry $16.40 $16.4 PFT-Pulmonary i Test $38.65 Vision .4 Public Safety Medical - INVOICE o Public Safety Medical Invoice Date: 08/31/2017 324 E. New York Street Invoice# 00-31240 E Suite 300 Terms: W Indianapolis, IN 46204 C Carmel Fire Department 1 CARMEFD I- Denise Snyder, Budget&Accred Mgr m Dsnyder@carmel.In.Gov(B) Exclusively Serving Public Safety Professionals Since 9990. Date Employee Description Amount Balance Due ator/Medical Review $18.74 $18.7 Health Risk Appraisal Motivation 0.00 $0.00 Hemoccult 0.00 0.00 Com rehensive Physical Exam 114.77 114.77 Body Fat Test-BIA Bio-Elec ImpAnal 16.40 16. Treadmill-Submax 179.11 179.11 Urine-Bladder Cancer Screen 52.71 52.71 Urinalysis-Di stick $3.53 3.53 G /Inte S23.42 Audiometry 6.40 Function $38.65 Vision-Acuity $30.45 S30.4d P Hughes,Chad L. OnMed Program $0.00 $0.00 Respirator/Medical Review $18.74 $18.7 Health Risk Appraisal Motivation 0.00 $0.00 Hemoccult $0.00 .00 Comprehensive Physical Exam $114.77 $114.77 Body Fat Test-BIA Bio-Elec Imp Anal 16.40 $16.40 Treadmill-Submax $179.11 $179.11 Urinalysis-Dipstick $3.53 EKG W/Inten) 42 $23.42 Audiometry 16.40 116.40 PFT-Pulmonary Function Vision-Acuity .4 Vital Signs-HT WT BP P R $0.00 $0.00 Reecer,Jason L. OnMed Program $0.00 $0.00 Respirator/Medical Review $18.74 $18.74 Health Risk Appraisal Motivation 0.00 $0.00 Hemoccult $0.00 $0.00 Comprehensive Physical Exam $114.77 $114.77 Body Fat Test-BIA(Bio-Elec Imp Analy) $16.40 $16.40 Treadmill-Submax 17 179.11 Urinalysis-Dipstick 3.5 EK W/Interp $23.42 $23.42 Audiometry40 FT-Pulmonary Public Safety Medical - INVOICE �°o Public Safety Medical Invoice Date: 08/31/2017 J 324 E. New York Street Invoice# 00-31240 E Suite 300 Terms: W Indianapolis, IN 46204 C Carmel Fire Department I CARMEFD H Denise Snyder, Budget&Accred Mgr m Dsnyder@carmel.In.Gov(B) Exclusively Serving Public Safety Professionals Since 1990. Date Employ ee Description Amount Balance Due Vision Vital Signs-HT WT BP P R 0.00 0.00 Sutton Sean B. OnMed Program 0.00 .00 Res irator/Medical Review 18.74 18.74 Health Risk Appraisal Motivation 0.00 0.00 Hemoccult 0.00 0.00 Comprehensive Ph sical Exam 114.77 114.77 Body Fat Test-BIA Bio-Elec ImpAn I 16.40 16.4 Treadmill-Su max $179,11 179.11 EKG W1 Interp $23.42 $23.4j Test Vision-Acuity "$30.45 $30.45Vital Si ns-HT WT BP P R W ant Andrew D. OnMed Pro ram Res irator/Medical Review $18.74 $18.74 Health Risk Appraisal Motivation 0.00 $0.00 Com rehensive Physical Exam S114.77 $114.77 Body Fat Test-BIA Bio-Elec Im Anal $16.40 16.4 Treadmill- 17 . 1 $179.11 Urinalysis-Dipstick $3.53 $3.53 EKG W/Interp $23.42 23.4 Aud*ometry $16.40 $16, PFT-Pulmonary Function Vision-Acuity 30.45 $30.4 Vital Signs-HT WT BP P R $0.00 .00 08/22/17 Anderson Kent W. OnMed Program $0.00 $0.00 Respirator/Medical Review $18.74 $18.7 Health Risk Appraisal Motivation 0.00 $0.00 Comprehensive Physical Exam $114.77 $114.77 Body Fat Test-BIA(Bio-Elec Imp An 16.40 $16.40 Treadmill-Submax $179.11 $179.11, Urinalysis-Di tick $3,53 EKG W InterIntero $23.42 Audio etry $16,40 PET-Pulmonary Function Test $38.65 $38-6 Public Safety Medical - INVOICE t°- Public Safety Medical Invoice Date: 08/31/2017 324 E. New York Street Invoice# 00-31240 E Suite 300 Terms: W Indianapolis, IN 46204 C Carmel Fire Department/CARMEFD ►- Denise Snyder, Budget&Accred Mgr m Dsnyder@carmel.In.Gov(B) Exclusively Serving Public Safety Professionals Since 1990. Date Employee Description Amount Balance Due Vision-Acuity $30.45 4 Vital Si ns-HT WT BP P R $0.00 $0.00 Brant Kenneth E. OnMed Program $0.00 $0.00 Res irator/Medical Review $18.74 $18.74 Health Risk Appraisal Motivation 0.00 $0.00 Comprehensive Physical Exam $114.77 $114.77 Body Fat Test-BIA Bio-Elec Imp Anal 16.40 $16.4 Treadmill-Submax $179.11 $179.11 Urinal sis-Di tick $3.53 EKG ! $23.42 $23.421 Audiometry 40 $16.40 PFT-Pulmonary Function Vision Acuity $30.45 $30.4 Vital Si ns-HT WT BP P R $0.00 $0.00 Cromlich Mark A. OnMed Program $0.00 $0.00 Respirator/Medical Review $18.74 $18.741 Health Risk Appraisal Motivation .00 $0.00 Hemoccult $0.00 $0.00 Comprehensive Physical Exam $114.77 $114.77 Body Fat Test-BIA Bio-Elec Imp Anal 16.40 $16.4 Treadmill-Submax $179.11 $179.11 Urinalysis-Dipstick EKG W/Interp 2 $23.4 Audiorrietry $16.40 $16.4 PFT-Pulmona!y Function Test $38.65 $38.6 Vision-Acuity 30.45 $30.4 Vital Si ns-HT WT BP P R $0.00 $0.00 Ellison Christopher M. OnMed Pr ram $0.00 $0.00 Respirator/Medical Review $18.74 $18.7 Health Risk Appraisal Motivation 0.00 $0.00 Hemoccult $0.00 $0.00 Comprehensive Physical Exam $114.77 $114.77 Body Fat Test-BI B' - lec Imp Anal 16.40 $16.4 Treadmill-Submax $179.11 Urine-Bladder Cancer Screen Urinalysis-Dipstick 1 $3.53 $3.53 Public Safety Medical - INVOICE t°- Public Safety Medical Invoice Date: 08/31/2017 �. 324 E. New York Street Invoice# 00-31240 E Suite 300 Terms: 12 Indianapolis, IN 46204 C Carmel Fire Department/CARMEFD I-- Denise Snyder, Budget&Accred Mgr m Dsnyder@carmei.In.Gov(B) Exclusively Serving Public Safety Professionals Since 1990. Date Employ ee Description Amount Balance Due Audiometry $16.40 $16.4 PFT-Pulmonary Function Test $38.65 $38.6 Vision-Acuity 30.45 $30.45 Vital Signs-HT WT BP P R $0.00 $0.00 Harrin ton Adam C. OnMed Program $0.00 $0.001 Respirator/Medical Review $18.74 $18.741 Health Risk Appraisal Motivation 0.00 $0.00 Hemoccult $0.00 $0.00 ComDrehensive Physical Exam $114.77 114.77 Body Fat Test-BIA lac Imp Anal 16.4 Treadmill-Submax $179.11 $179.11 Urinal is-Dipstick $3,53, $3.531 EKG W/Intero $23.42 4 Audiometry $16.40 LA PFT-PulmonaryFunction Test 38.65 Vision-Acuity30.45 Vital Signs-HT WT BP P R 0.00 Keaton AnthonyR. OnMed Program 0.00 Respirator/Medical Review $18.74 $18.74 Health Risk Appraisal Motivation) $0.00 $0.00 Com rehen iv i am $114.77 $114.77 Body Fat T c Imp Anal Treadmill Submax $179.11 $179.11 Urine-Bladder Cancer Screen $52.71 $52.71 Urinalysis-Diostock $3.53 $3.53 EKG W/Interp $23.42 $23.4 Audiometry 16.40 $16.4 PFT-Pulmonary Function Test $38.65 $38.65 Vision-Acuity 30.45 $30.4 Vital Signs-HT WT BP P R $0.00 $0.00 Maners Jeremy B. OnMed Pr ram $0.00 $0.00 Respirator/Medical Review $18.74 $18.7 Health Risk Atmraisal(Motivation) 0.00 $0.00 Comprehensive Physical Exam $114.77 $114.77 t Test-BIA(Bio-Elec Imp Analy) $16.40 $16. Treadmill- x $179-11 $179.11 Public Safety Medical - INVOICE Public Safety Medical Invoice Date: 08/31/2017 324 E. New York Street Invoice# 00-31240 E Suite 300 Terms: I: Indianapolis, IN 46204 o Carmel Fire Department/CARMEFD H Denise Snyder,Budget&Accred Mgr mDsnyder@carmel.In.Gov(B) Exclusively Serving Public Safety Professionals Since 9990. Date Employee Description Amount Balance Due Audiometry 16.40 16.40 PFT-Pulmonary Function Test $38.65 $38.65 Vision-Acuity 30.45 $30.45 Vital Signs-HT WT BP P R $0.00 $0.00 Marcum Bradley D. OnMed Pro ram $0.00 $0.00 Res irator/Medical Review $18.74 $18.74 Health Risk Aopraisal Motivation .00 $0.00 COMDrehensive Physical Exam $114.771 Body Fat Test- I (Bio-Elec Imp Anal iA$368..461 Treadmill- x AudiometryUrinalysis-D*ostwck $3.53 EKG W/Intem $16.40 PFT-PulmonaryFunction Test 38.65 Vision-Acuity 30.45 $30.4d Vital Si ns-HT WT BP P R $0.00 $0.00 Os me Scott K. OnMed Pro ram $0.00 $0.00 Resvirator/Medical Review 18.74 $18.7 Health Risk Aopraisal Motivation) $0.00 $0,00 Hemoccult Comorehensave Physical Exam $114.77 Body Fat Test-BIA i -Elec Imp An I Treadmill-Submax $179.11 $179.11 EKG W/Interp $23.42 $23.4 Audiometry 16.40 $16.401 PFT-Pulmonary Function Test $38.65 $38.65 Vision-Acuity 30.45 $30.4 Vital Si ns-HT WT BP P R $0.00 $0.00 Plumer,Charles J. OnMed Program $0.00 $0.00 Res irator/Medical Review $18.74 $18.74 Health Risk Aopraisal(Motivation) 0.00 $0.001 Comorehensive Physical Exam $114.77 $114.77 Body Fat Test-BIA B' - .4 Treadmill- $179.11 $179wll I -Di Public Safety Medical - INVOICE Public Safety Medical Invoice Date: 08/31/2017 324 E. New York Street Invoice# 00-31240 E Suite 300 Terms: W Indianapolis, IN 46204 C Carmel Fire Department/CARMEFD I- Denise Snyder, Budget&Accred Mgr m Dsnyder@carmel.In.Gov(B) Exclusively Serving Public Safety Professionals Since 1990. Date Employee Description Amount Balance Due Interp S23421 Audiomet 16.40 16.4 05 PFT-Pulmona Function Test 38.65 38.6 Vision-Acui 30.45 30.4 Vital Si ns-HT WT BP P R $0.00 0.00 Reeves Neil P. OnMed Pr ram $0.00 $0.001 Respirator/Medical Review $18.74R179 Health Risk isal Motivation 0.00 Com rehensive Physical Exam 4.77 Body Fat Test-BIA Bio-EI Imp Treadmill-S max Quantiferon-T Venbuncture $3.53 $3.53 Urinalysis-Dipstick $3.53 $3.53 EKG W/Interp $23.42 $23.42 Audiometry 16.40 $16.40 PFT-Pulmonary Function Test $38.65 $38.6d Vision-Acuity 30.454$1314.77 Vital ins-HT WT BP P R 0.00 Youn Kevin M. nM Pro ram 0.0 r t is I Review .74 Health Risk Appraisal(Motivation) ComDrehensive Physical Exam Body Fat Test-BIA io-Elec Imp Analy) S16-40 $16.40 Treadmill-Submax $179.11 $179.11 Urinalysis-Dipstick $3.53 $3.53 EKG W/Interp $23.42 $23.42 Audiometry 16.40 $16.4 PFT-Pulmonary Function Test $38.65 $38.65 Vision-Acuity 30.45 $30.4 Vital Si ns-HT WT BP P R $0.00 $0.00 08/23/17 Allen,Brad A. OnMed Proram $0.00 $0.00 Res irator/Medical Review 18.74 $18.74 Health Risk r i 1 0 0. Comprehensive P 114.77 Body FtT t-BIA(B*o-Elec Imp Analy) $16.401 .4 Treadmill-Submax $179.11 Public Safety Medical - INVOICE N 0 Public Safety Medical Invoice Date: 08/31/2017 J 324 E. New York Street Invoice# 00-31240 E Suite 300 Terms: w Indianapolis,IN 46204 o Carmel Fire Department/CARMEFD h- Denise Snyder, Budget&Accred Mgr m Dsnyder@carmel.in.Gov(B) Exclusively Serving Public Safety Professionals Since 1990. Date Employee Description Amount Balance Due Diostick $3.53 $3.531 EKG W/Into 23.42 23.4 Audiometry 16.40 16.4 PFT-Pulmona Function Test 38.65 38.6 Vision-Acuity 30.45 30.4 Vital Signs-HT WT BP P R 0.00 .00 Anderson D.Co OnMed Program 0.00 Respirator/Medical Review 18.74 18.7 Health RiskI Motivation .00 Comprehensive $114.77 B F tT cl n Treadmill-Submax $179.11 $179.11 i - EKG W/Interp $23.42 $23.42 Audiometry 16.40 $16.40 PFT-Pulmonary Function Test $38.65 $38.65 Vision-Acuity 30.45 $30.4d Vital Si ns-HT WT BP P R $0.00 $0.00 Gu el Mark E. OnMed Program $0.00 $0.00 Respirator/Medical Review $18.74 $18.74 Health Risk Aooraisal tion 0.00 CQmp-re-hensive Ph 114.77 Body Fat Test- - I c Imp Anal $16.40 Tr ill-Submax $179.11 $179.11 Urinalysis EKG W/Interp $23.42 $23.4 Audiornetry $16A0 16.4 PFT-Pulmonary Function Test $38.65 $313.6 Vision-Acuity 30.45 $30.4 Vital Signs-HT WT BP P R 0.000.00 Haboush Davi G. OnMe Program 0. .00 Resoirator/Medical Review $18.74 $18.74 Health Rik Appraisal Motivation $0.00 $0.00 Comorehensive Physical Exam $114.77 $114.77 Body Fat Test-BIA (Bio-El Iy) $16.40 $16.4 Treadmill- x $179.11 $179.11 Public Safety Medical - INVOICE 0 Public Safety Medical Invoice Date: 08/31/2017 324 E. New York Street Invoice# 00-31240 Suite 300 Terms: "} re Indianapolis, IN 46204 C Carmel Fire Department/CARMEFD I- Denise Snyder, Budget&Accred Mgr m Dsnyder@carmel.In.Gov(B) Exclusively Serving Public Safety Professionals Since 1990. Date Employee Description Amount Balance Due EKG W/Inte 23.42 23.42 Audiomet 16.40 16.4 PFT-Pulmonary Function Test 38.65 38.6 Vision-Acuity30.45 30.4 Vital Signs-HT WT BP P R 0.00 0.00 Heinlein,Rob rt A. OnMed Pr ram 0.00 $0.00 Respirator/Medical Review $18.74 18.74 Health Risk A ai al ti .0 h iv Physical S114.77 $114.77 Test-BIA Bi I $16.40 Treadmill- x $179.11 $179.11 EKG W/Interp $23.42 $23.42 Audiornetry $16.40 $16.40 PFT-Pulmonary Function Test $38.65 $38.65 Vision-Acuity 30.45 $30.45 Vital Signs-HT WT BP P R $0.00 $0.001 KnottBruce A. OnMed Pr ram $0.00 $0.00 Res irator/Medical Review $18.74 $18.74 Health Riskraisal Motivation 0.00 Comprehensive h sical Exam $114.77 $114.77 Body Fat Test-BIA Bi -EI .4 Treadmill-Submax $179.11 $179.111 Urinalysis-Di f EKG W/Interp $23.42 $23.42 Audiomet 16.40 16.4 PFT-PulmonaryFunction Test 38.65 38.65 Vision-Acuity30.45 30.4 Vital Signs-HT WT BP P R 0.00 0.00 Reppert,Ian T. OnMed Pro ram $0.00 $0.00 Resvirator/Medical Review 1 . 4 Health Risk r i I(Motivation) 0. Com r h n i Physical 114.77 B I Bi - lec Imo Anal $16.40 Treadmill 1 Public Safety Medical - INVOICE to Public Safety Medical Invoice Date: 08/31/2017 J 324 E. New York Street Invoice# 00-31240 E Suite 300 Terms: w Indianapolis, IN 46204 •.. C Carmel Fire Department I CARMEFD Denise Snyder, Budget&Accred Mgr m Dsnyder@carmel.In.Gov(B) Exclusively Serving Public Safety Professionals Since 1990. Date Employee Description Amount Balance Due EKG W1 Interp $23.42 $23.4 Audiometry 16.40 $16.4 PFT-Pulmonary Function Test $38.65 $38.6 Vision-Acuity 30.45 $30.45 Vital Si ns-HT WT BP P R $0.00 $0.00 Walker Christopher E. OnMed Pr ram $0.00 .00 Re 'rator/Medical Review $18.74 $18.741 Health Risk A raisal(Motivation) .0 0.00 Hemoccult $0.00 Comprehensive Physical E 114.77 Body Fat Test- IA(Bio-Elec Imp Analyl $16.40 Treadmill-Submax S179.11 $179-11 Urinalysis-Dmostick $3.53 $3.531 EKG W/Interp $23.42 23.4 Audiornetry $16.40 $16.4d PFT-Pulmonary Function Test $38.65 $38.6 Vision-Acuity 30.45 $30.4 Vital Si ns-HT WT BP P R $0.00 $0.00 08/24/17 Gehlbach Marc A. OnMed Pro ram $0.00 $0.00 Respirator/Medical Review $18.74 $18.74 Health Rik Appraisal Motivation 0.00 CornDrehenseve Physical Exam $114.77 $114.77 Body Fat Test-BIA(Bio-Elec Imp16.40 Treadmill-Submax $179.11 $179.11 Urine-Bladder Cancer Sgreen $52.71 $52.71 Urinalysis-Dipstick $3.53 $3.53 EKG W/Interp $23.42 $23.42 Audiometry 16.40 $16.40 PFT-Pulmonary Function Test $38.65 $38.651 Vision-Acuity 30.45 $30.4 Vital Signs-HT WT BP P R $0.00 $0.00 Voskuhl Mark J. OnMed Pro ram $0.00 $0.00 Res irator/Medical Review 1 . 4 $18.74 Health Risk Appraisal(Motivation) $0.00 $0.00 ComDrehensive Physical Exam7 114.77 Body Fat T Anal S15,4d Public Safety Medical - INVOICE Public Safety Medical Invoice Date: 08/31/2017 324 E. New York Street Invoice# 00-31240 E Suite 300 Terms: � Indianapolis,IN 46204 C Carmel Fire Department/CARMEFD Denise Snyder, Budget&Accred Mgr m Dsnyder@carmel.In.Gov(B) Exclusively Serving Public Safety Professionals Since 1990. Date Employee Description Amount Balance Due alysms-Dipstick $3.53 $3.53 EKG W/Inte $23.42 23.42 Audiometry16.40 16.4 PFT-Pulmonary Function Test $38.65 $38.65 Vision-Acuity 30.45 30.45 Vital Signs-HT WT BP P R $0.00 0.00 08/25/17 B tyles rbte H. OnMed Pro ram $0.00 $0.00 Res irator/Medical Review $18.74 $18.74 Health Risk Aooraisal(Motivation) $0.00 $0.00 Como sive Physical Exam $114.77 $114,77 Body Fat Test-BIA Bi -Et $16. Treadmill-Submax $179.11 $179.11 EKG W/Interp $23.42 23.42 Audiometry 16.4016.40 Vision-Acuity30.45 30.45 Vital Si ns•HT WT BP P R 0.00 .00 Total Charges-> $13,972.55 Total Payments&Balance Due-> $0.001 $13,972.55 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 Michelle McClure at 317-964-2364.