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Home My WebLink About321227 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 369559' *2,137.50* ONE CIVIC SQUARE ST VINCENT EMS EDUCATION CHECK AMOUNT: $***.* CARMEL, INDIANA 46032 8220 NAAB ROAD#200 CHECK NUMBER: 321227 !0." INDIANAPOLIS IN 46260 CHECK DATE: 01/25/18 DEPARTMENT ACCOUNT PO NUMBERINVOICE NUMBER AMOUNT DESCRIPTION 1120 4357004 2018-001 2,137.50 EXTERNAL INSTRUCT FEE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 369559 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ST VINCENT EMS EDUCATION IN SUM OF$ CITY OF CARMEL 8220 NAAB ROAD#200 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 46260 Payee $2,137.50 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 2018-001 43-570.04 $2,137.50 1 hereby certify that the attached invoice(s),or 1/22/18 2018-001 $2,137.50 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 Monday,January 22,2018 David Haboush Fire Chief I 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 ,20- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE Date: January 17th 2018 Statement# 2018- 001 Course P49-01-17 St.Vincent EMS Education Bill To Chief Tom Small 8220 Naab Road,Suite 200 Carmel Fire Department Indianapolis,IN 46260 2 Civic Square Carmel,IN 46032 McKinna Murnane,Registrar 317-338-2726 Fax 317-338-7277 mckinna.murnane@ascension.org Comments Class of 2018 Paramedic Course Semester II Tuition Invoice reflects the affiliate discount Due Date Description i Upon,Receipt i Paramedic.Student Jonathan Benge Balance of 2nd Semester- $712.50 Upon Receipt Paramedic Student Travis McNair Balance of 2, Semester i - $712.50 i Upon Receipt i Paramedic Student William Mueller Balance of 2nd Semester i $712.50 I Due 1 i $2137.50 Remittance Total Amount Due $2137.50 i StMincent i Date Mailed i.. Amount Enclosed 1jrE.11S.Edr(catio- a and Training Make all checks payable to St.-Vincent Thank you for your business!