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HomeMy WebLinkAbout184943 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 360209 Page 1 of 1 ONE CIVIC SQUARE ST VINCENT HOSPITAL CHECK AMOUNT: $693.62 CARMEL, INDIANA 46032 ATTN: MARILYN WHEELER, ACCT REPTNG 10330 N MERIDIAN ST SUITE 340 CHECK NUMBER: 184943 INDIANAPOLIS IN 46290 CHECK DATE: 4/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4239011 11651 693.62 SPECIAL DEPT SUPPLIES St. Vincent Hospital Healthcare Center, Inc. Invoice Attn: Marilyn Wheeler, Acct Reporting 10330 N. Meridian St., Suite 430 North DATE INVOICE Indianapolis, IN 46290 -1024 4/20/2010 11651 BILL TO Carmel Fire EMS Attn: Accounts Payable 2 Carmel Civic Square Carmel, IN 46032 TERMS Due on receipt DESCRIPTION AMOUNT EMS Supplies purchased March 2010 billed in April 2010 693.62 Medical Supplies: $185.60 Transfer Drugs: 508.02 TOTAL: $693.62 See Attached Any questions regarding the above charges can be directed to: Pete Dillman, Program Director Emergency Medical Services Phone: 317 -338 -7272 1 -8766 -1464. Please notate invoice number that you Total $693.62 are paying on cheek/stub. Thank you!! Inquiries: Marilyn Wheeler Payments /Credits $0.00 Phone: 317- -583 -3297 Fax: 317 -583 -3285 Balance Due $693.62 IC130 Usage Report Run at: 4/6r2010 11:10 am Fiscal Year 2010 Period 9 March Company: 1 St. Vincent Indianapolis (cont.) Accounting Unit: 8213 C armel Fire Departmen $185.60 9 Month Year -To -Date Item Item Description Unit Qty Avg Cost Amount Qty Avg Cost Amount Account 7315 0000 Medical Supplies $185.60 $1,403.23 101743 DRESSING GAUZE 4X4 12 PLY TRAY TY 200 $0.55 S110.00 200.00 0.55 $110.00 107905 TUBING IV EXT STD BORE 32 INCH 2 MICROCLAVE NON EA 0 $0.00 $0.00 200.00 2,50 $500.00 1223 TUBING IV EXT 1 ULTRASITE PORT 19 INCH EA 0 $0.00 $0.00 117.00 2.05 $239.85 158 TAPE SILK DURAPORE 1 INCH EA 0 $0.00 $0.00 72.00 0.53 $38.16 159 TAPE SILK DURAPORE 2 INCH EA 72 $1.05 $75.60 264.00 1.05 $277.20 86934 BANDAID WOVEN 1X3 INCH EA 0 $0.00 $0.00 1,250.00 0.03 $37.50 87228 DRESSING GAUZE 4 INCH 4 YARD ROLL DERMACEA EA 0 $0.00 $0.00 300.00 0.51 $153.00 87235 DRESSING ABD 5X9 STERILE EA 0 $0.00 $0.00 432.00 0.11 $47.52 Account: 7330 0000 Respiratory Supplies $0.00 $361.20 21685 MASK OXYGEN 3 IN 1 ADULT EA 0 $0.00 $0.00 300.00 0.86 $258.00 76139 BAG RESUS ADULT EA 0 $0.00 $0.00 12.00 8.60 $103.20 Account: 7570 0000 IV Irrigation Solutions $0.00 $249.48 445 SOL IV NS .9% 500ML EA 0 $0.00 $0.00 216.00 0.76 $164.16 446 SOL IV NS .9% 1000ML EA 0 $0.00 $0.00 108.00 0.79 $85.32 Page 645 of 1182 i s Account Name Generic Name Trade Name Size Qty Tot Cost 02 -8213 Carmel Fire Department ADENOSINE INJ 6 MG ADENOSINE INJ 6 MG 2 ML 5 22.05 02 -8213 Carmel Fire Department Albuterol SULF NEB SOL 0.083% ALBUTEROL SULFATE 0.083% NEB SOL 0.083% 3 ML 26 4.16 02 -8213 Carmel Fire Department Albuterol SULF NEB SOL 0.083% ALBUTEROL SULFATE NEB SOL 0.083% 3 ML 114 1.68 02 -8213 Carmel Fire Department AMIODARONE HCL INJ 50 MG1mL AMIODARONE HYDROCHLORIDE INJ 50 MG/mL 3 ML 10 9.00 02 -8213 Carmel Fire Department Aspirin Tab Chew 81 MG ASPIRIN Tab Chew 81 MG 750 EA 72 1.44 02 -8213 Carmel Fire Department Atropine Sulfate INJ -SYRNG 1 MG/ 10 mL ATROPINE SULFATE INJ -SYR 1 MG/ 10 mL 110ML 1 14 41.86 02 -8213 Carmel Fire Department Dextrose INJ -SYRNG 50% DEXTROSE INJ -SYRNG 50% 1 50 mL 2 7.68 02 -8213 Carmel Fire Department DiphenhydrAMINE INJ 50 MG/mL DiphenhydrAMINE INJ 50 MG/mL 11 ML 5 3.15 02 -8213 Carmel Fire Department EpiNEPHrine HCL INJ 0.1 MGIML EPINEPHRINE HCL INJ 0.1 MG/ML 1 10 ML 1 15 26.25 02 -8213 Carmel Fire Department Glucagon INJ 1 MG GLUCAGEN DIAG. KIT INJ 1 MG 1 EA 31 199.92 02 -8213 Carmel Fire Department GLUCOSE BLOOD TEST STRIPS Test ACCU -CHEK COMFORT CURVE Test F50 EA 4 75.40 02 -8213 Carmel Fire Department Ldocaine HCL INJ -SYRNG 100 MG LIDOCAINE HCL INJ -SYRNG 100 MG 15 ML 21 5.60 02 -8213 Carmel Fire Department Magnesium SULF INJ 500 MG/mL MAGNESIUM SULFATE INJ 500 MG/mL 1 10 ML 20 57.00 02 -8213 Carmel Fire Department Nitroglycerin Tab 0.4 MG NITROQUICK Tab 0,4 MG 1 100 EA 8 13.68 02 -8213 Carmel Fire Department Ondansetron INJ 2 mg /mL ONDANSETRON INJ 2 mg/mL 12 ML 9I 4.50 02 -8213 Carmel Fire Department Ondansetron Tab ODT 4 MG ONDANSETRON Tab ODT 4 MG 1 30 EA 9 9.72 02 -8213 Carmel Fire Department Sodium Bicarbonate INJ 4.2% SODIUM BICARBONATE INJ 4.2% 110 ML 3 6.60 02 -8213 Carmel Fire Department Sodium Bicarbonate INJ 7,5% SODIUM BICARBONATE INJ 7.5% 150 ML 4 10.76 02 -8213 Carmel Fire Department SODium CHLORide INJ 0.9% 100 mL SODium CHLORide 0.9% INJ 0.9% 1000 mL 1000 ML 3 2.37 02 -8213 Carmel Fire Department SODium CHLORide INJ 0.9% 50 mL SODium CHLORide 0.9% INJ 0.9% 50 mL 50 ML 3I 4.44 02 -8213 Carmel Fire Department SODium CHLORide INJ 0.9% 500 mL SODium CHLORide 0.9% INJ 0.9% 500 mL 500 ML 1 l 0.76 r,9 L 508.02 I VOUCHER NO. WARRANT NO. ALLOWED 20 St. Hospital Attn: Marilyn Wheeler, Acct. Reporting IN SUM OF 10330 N. Meridian Street, Ste. 340 Indianapolis, IN 46290 $693.62 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# I Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1120 11651 102- 390.11 $693.62 1 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 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate 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)) 11651 $693.62 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