HomeMy WebLinkAbout322888 03/12/18 ��' "';•. CITY OF CARMEL, INDIANA VENDOR: 00350364
' "1,691.10
ONE CIVIC SQUARE PUBLIC SAFETY MEDICAL SERVICES
CHECK AMOUNT:
CARMEL, INDIANA 46032 324 E NEW YORK ST SUITE 300 CHECK NUMBER: 322888
INDIANAPOLIS IN 46204 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4340799 32420 1,691.10 OTHER MEDICAL 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
$1,691.10
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
32420 43-407.99 $1,691.10 1 hereby certify that the attached invoice(s),or 3/4/18 32420 $1,691.10
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
Sunday, March 04,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Public Safety Medical - INVOICE
J'. o Public Safety Medical Invoice Date: 2/28/2018
I�s�•,
324 E New York Street invoice# 00-32420 `
s 'E! Suite 300 Terms:
! Indianapolis,IN 46204
Carmel Fire Department I CARMEFD
#-s Denise Snyder,Budget&Accred Mgr
Dsnyder@carmel.In.Gov(B)
m;F
Exclusively Serving Public Safety Professionals Since 1990.
02119/18 Condra,Kyle E. PSY-FFDPs hEval(InItiall 1.1279.20 $1,279.2C
Fitness For Duty Exam Initial Level 3 23.64 $323.64
Med O inion-Fit For Du $0.00 $0.00
02120118 Hughes,Chad L. Fitness For DutV Exam(initial)Level 1 $ 88.28 $88.2
Med O Inion-Fit For Duly $0.00 $0.00
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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.