HomeMy WebLinkAbout326843 06/29/18 (9.
CITY OF CARMEL, INDIANA VENDOR: 369559
ONE CIVIC SQUARE ST VINCENT EMS EDUCATION CHECKAMOUNT: S**"****787.50*
CARMEL, INDIANA 46032 8220 NAAB ROAD#200 CHECK NUMBER: 326843
INDIANAPOLIS IN 46260 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 2018607 787.50 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
$787.50
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
2018607 43-570.04 $787.50 1 hereby certify that the attached invoice(s),or 6/20/18 2018607 $787.50
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
Wednesday,June 20,2018
DamDr �S_
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
.INVOICE Date: June 15,2018
Invoice # 2018607
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 III Tuition
Invoice reflects the affiliate discount
. .
Upon Receipt Paramedic Student Jonathan Benge Balance of 3rd Semester i $262.50
If
Upon Receipt Paramedic Student Travis McNair Balance of 3rd Semester $262.50
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Upon Receipt i Paramedic Student William Mueller Balance of 3rd Semester $262.50 1
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$787.50
Remittance
Total Amount Due $787.50 J
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Mi Lcen Date Mailed
Amount Enclosed
WMRVSEdtrfcatiott and Training
Make all checks payable to St. Vincent
Thank you for your business!