184859 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 362506 Page 1 of 1
ONE CIVIC SQUARE NATIONAL ACADEMY OF AMBULANCE CRECK AMOUNT: $50.00
CARM1EL, INDIANA 46032 5010 E TRINDLE ROAD
MECHANICSBURG PA 17050 CHECK NUMBER: 184859
f )OM GO
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 50.00 ORGANIZATION MEMBER
NAAC
t National Academy
a p Y of Ambulance Coding
5010 E Trindle Road
Mechanicsburg, PA 17050
877 765 -NAAC 1877-765-6222
www,AmbulanceCoding.com
INVOICE
Becky Lannan
Carmel Fire Department
2820 Bridlewood Circle
Carmel, IN 46033
Below is the detail of your recent purchase from the National Academy of Ambulance
Coding. If you have any questions regarding your order, please contact us at the
address or phone number above. Please remit payment to the address below. Thank
You!
Order 2003432 Order Date: 04/12/2010
Quantity Description Price
1 Enrollment Fee $50.00
TOTAL $50.00
Please detach and return this section with your payment to ensure proper crediting of your account.
2003432 TOTAL AMOUNT DUE: $50.00
Becky Lannan
Carmel Fire Department
NAAC
5010 E Trindle Road, Suite 202
Mechanicsburg, PA 17050
VOUCHER NO. WARRANT NO.
'National Academy Ambulance Coding ALLOWED 20
IN SUM OF
5010 E. Trindle Road
Mechanicsburg, PA 17050
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 43 -553A0 $50.00 I hereby certify that the attached invoice(s), or
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
APR 2 6 2010
f 17
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
$50.00
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
Clerk "treasurer