Loading...
HomeMy WebLinkAbout333019 12/11/18 Coq ® � CITY OF CARMEL, INDIANA VENDOR: 372939 • ONE CIVIC SQUARE ASCENSION ST VINCENT PUBLIC SAFEI%4ECK AMOUNT: $.....**280.80* CARMEL, INDIANA 46032 6612 E 75TH STREET CHECK NUMBER: 333019 SUITE 200 CHECK DATE: 12/11/18 `TSN`O INDIANAPOLIS IN 46250 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4340701 20-34157 140.40 MEDICAL EXAM FEES 1110 4340701 2034195 140.40 MEDICAL EXAM FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 372939 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ASCENSION ST VINCENT PUBLIC SAFETY IN SUM OF$ CITY OF CARMEL 6612 E 75TH STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service SUITE 200 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46250 Payee $140.40 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Police 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 20-34195 43-407.01 $140.40 1 hereby certify that the attached invoice(s),or 12/4/18 20-34195 officer physicals $140.40 1110 101 1110 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, December 10,2018 Jim Barlow 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 Ascension St. Vincent 'Public,Safety Medical - INVOICE McOnsion St.Vincent Invoice Date: 121/04/2018 Public Safety Medical Invoice# 20-34195 E 6612 E.75th Street,Suite 200 Terms: w Indianapolis IN 46250 Carmel Police Department./CARIVIEPD 0 16- Pyoung@carmel.1n.Gov(W) Exclusively Serving Public Safety Profess.i.onals Since 1990., Date _Employee Description Amount- Balance Due 11/30/18 Myers,Brady R. HIV-.4th Gen Rar)id Test(Blood) $26.58 $26.5 Venlouncture $3.62 $3.62 Li id Panel Blood $24.42 :$24.42 CBC(Comp BI I ood Count) $20.80 $20.8 CMP(Comp Metabolic-Panel 22.97 $22.9 P-RA.-Prostate specific Ao(Blood) 1 j42.01: 1 42.01' Total $140.40 Total Payments&Balah66bipe'-_> '$0.00 Please make check,payable to"Ascension cer,sion St.Vincent Public SafetyMedical"and write invoice number on payment check. Our Federal Employer identification number is 46-1227327 We-greatly appreciate the opportunity to serve you. If you have any questi6ris regarding this invoice, please contact Michelle McClure at 817-;964-23,64. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 372939 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ASCENSION ST VINCENT PUBLIC SAFETY IN SUM OF$ CITY OF CARMEL 6612 E 75TH STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service SUITE 200 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46250 Payee $140.40 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 20-34157 43-407.01 $140.40 1 hereby certify that the attached invoice(s),or 11/28/18 20-34157 officer physicals $140.40 1110 101 1110 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 Tuesday, December 4,2018 Jim Barlow 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 Ascension St. Vincent Public Safety Medical - INVOICE H Ascension St:-Vincent Invoice Date: 11/28/2018,. Public Safety Medical Invoice# 20-34157 E 6612E.75th Street,Suite 200 Terms: :�. Indianapolis IN 46250 c .Carmel Police Department/CARMEPD h- Pyoung@carmel:In.Gov'-(W) -DO , Exclusively Serving Public Safety Professionals Since 1990.. "-'DafeZrnployee, D_escHptlon; Amount- Balance_Due_ Keift B t $Vehhjundure 4t Gen Rapid Test B 26 S $162 $162 Panel Blood 24,42 24.4CBCCom Blood Count *20;80 20.80 CMR Com`Metabolic Panel 22.97 PSA-Prostate S ecific A Blood 42.01 Total Cfiarges;=3 .. $.140.40 '• -. Total Payments,&Balance Due >.. $0 Og' $140:40 Please.make check payable.to"Ascension St.Vincent Public Safety Medical'and write invoice number on payment check. Our Federal Employer identification number is 46-1227327. We greatly appreciate the opportunity to serve you. If you have any questions regarding.this invoice, please contact Michelle McClure at 317-964-2364.