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HomeMy WebLinkAbout319666 12/15/17 1J ur'C.1y�F 4� CITY OF CARMEL, INDIANA VENDOR: 00350364 ONE CIVIC SQUARE PUBLIC SAFETY MEDICAL SERVICES CHECK AMOUNT: $'"*"`"75.00" CARMEL, INDIANA 46032 324 E NEW YORK ST SUITE 300 CHECK NUMBER: 319666 '•biroN_��.` INDIANAPOLIS IN 46204 CHECK DATE: 12/15/17 ' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4340701 31867 75.00 MEDICAL EXAM FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350364 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PUBLIC SAFETY MEDICAL SERVICES IN SUM OF$ CITY OF CARMEL 324 E NEW YORK ST SUITE 300 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46204 Payee $75.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 31867 4 .99 $75.00 1 hereby certify that the attached invoice(s),or 12/8/17 31867 $75.00 1120 101 1120 101 bill(s)is(are)true and correct and that the • materials or services itemized thereon for which charge is made were ordered and received except Friday, December 08,2017 V4M _ --,-�q, David Haboush Fire Chief hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Public Safety Medical - INVOICE o Public Safety Medical Invoice Date: 12/07/2017 r 324 E. New York Street Invoice# 00-31867 E Suite 300 Terms: Indianapolis,IN 46204 Carmel Fire Department/CARMEFD P Denise Snyder, Budget&Accred Mgr m Dsnyder@carmel.In.Gov(B) Exclusively Serving Public Safety Professionals Since 1990. Date Employee Description Amount Balance Due 12/01117 Fisher L. ClearPath-RTW Eva] $75.00 S75 Qj Total Charges-> $75.00 Total Payments&Balance Due-> $0.001 $75.00 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.