324409 04/25/18 1+�..�,q� CITY OF CARMEL, INDIANA VENDOR: 365287
ONE CIVIC SQUARE MICHELLE HARRINGTON CHECK AMOUNT: $********60.00*
?Q; CARMEL, INDIANA 46032 3012 ROLLSHORE CT CHECK NUMBER: 324409
M�t:oN CARMEL IN 46033 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 60.00 EXTERNAL INSTRUCT FEE
i
,,1
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 365287
IN SUM OF$ CITY OF CARMEL
MICHELLE HARRINGTON
3012 ROLLSHORE CT 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.
CARMEL, IN 46033
Payee
$60.00
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
1817 43-570.04 $60.00 1 hereby certify that the attached invoice(s),or 4/20/18 1817 $60.00
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,April 20,2018
P40 ,
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
'20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
AATC March Spring Seminar 8.0 CEUS
LOCAL CHAPTER Event Location:0livet Missionary Baptist Church
Indianapolis 4141 N. High School Road
Indiana Indianapolis, IN 46254
Registration Form
TOPICS: Increased Documentation Concerns with EMR, Social Media, Compliance,Anatomy of a Chicken Leg,
Coding Panel/All Speakers
SPEAKERS: Melody(Mel) Irvine, CPC, CPMA, CEMC, CFPC, CPB, CPC-I,CCS-P, CMRS,AAPC Fellow,
Dave Blackmer
Annie Boynton, MSJ, RHIT, CPMA, CPCO, CCS, CPC-I, CCS-P, CPC-P, COC, CPC
Beth Schleeper, COC, CPC, CPB, CPCO, CPMA,CPPM, CPC-I, CEMC, AAPC Fellow
Sharon Oliver, CPC, CPC-I, CPMA
DATE: Saturday, March 24, 2018 TIME: 8am-4pm
CEUS: 8.0
Name: i
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_ I
Email Address:
Street Address: 2
J � City,State: Zip: 7
Phone: Yes:
(� �i G FAMobile Ll Home �_l Work AAPC Member?
l �(J �0 �Z Yes:
Meeting Registration Fee: MEMBER NUMBERo V i
$80 Full Rate for Registrations received less than 1 week prior to the event(including walk-ins)
(includes lunch) $60 Early Bird Rate for Registrations received 1 week prior to the event(even if paying at the door)
Total Amount Enclosed:$
NOTE.We cannot guarantee food availability for walk-ins. Those that registered prior to the event will receive priority.
Mail your registrations and check to:
AAPC Indianapolis Chapter c/o Sherri Rogers PO BOX 68064
Indianapolis, IN 46268
NOTE: This is a secured lock-box
*If you are mailing your registration less than 1 week prior to the meeting,please also RSVP via email to Sherri Rogers
(sherriatrogers.aapc@yahoo.com)and Chandra Stephenson (chandra.stephenson@gmail.com)
food. so we may include you in the count for
PNC Online Banking Page 1 of 1
PNC Online Banking
Date Description Amount Account
03/20/2018 Check 1817 $60.00 4519067928
This is an image of a check,substitute check,or deposit ticket.Refer to your posted transactions to verify
the status of the item.For more information about image delivery click here or to speak with a
representative call:1-888-PNC-BANK(1-888-762-2265)Monday-Friday:7 a.m.-10 p.m.ET,Saturday
&Sunday:8 a.m.-5 p.m.ET.
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https://www.onlinebanking.pne.com/alservlet/TransactionlnfoRequestS ervlet?accountNo=... 4/13/2018