HomeMy WebLinkAbout329357 08/27/18 o`%' CITY OF CARMEL, INDIANA VENDOR: 369559
j;® ONE CIVIC SQUARE ST VINCENT EMS EDUCATION CHECK AMOUNT: $*****2,137.50*
9 j=� CARMEL, INDIANA 46032 8220 NAAB ROAD#200 CHECK NUMBER: 329357
M�roN�` INDIANAPOLIS IN 46260 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 20188013 2,137.50 EXTERNAL INSTRUCT FEE
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 369559
ST VINCENT EMS EDUCATION IN SUM OF$ 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
20188013 43-570.04 $2,137.50 1 hereby certify that the attached invoice(s),or 8/17/18 20188013 $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,August 20,2018
V40D'-zt- ..
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
INVOICE
St.Vincent
EMS EDUCATION
DATE:August 14,2018
INVOICED#20188013
8220 Naab Rd., Suite 200 Bill To: Chief Tom Small
Indianapolis, IN,46260 2 Civic Square;Carmel IN
317-338-2726 Carmel Fire Department
Fax:317-338-7277 Tsmall@carmel.in.gov
McKinna.Murnane@ascension.org
;EMS COURSE COMMENTS Due Date
P49-01-17 4th Semester Tuition and Fees Upon Receipt
of Parmedic Class of 2018
DATE DESCRIPTION AMOUNT DUE ,
8/14/2018 4th Semester Tuition
Paramedic Student Jonathan Benge $712.50 $ 712.50
Paramedic Student Travis McNair $712.50 $ 712.50
Paramedic Student William Mueller $712.50 $ 712.50
TOTAL BALANCE DUE $ 2,137.50
THANK YOU FOR YOUR BUSINESS!