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HomeMy WebLinkAbout192603 12/08/2010 CITY OF CARMEL, INDIANA VENDOR: 358578 Page 1 of 1 0 ONE CIVIC SQUARE STATE FARM AUTO INSURANCE CO CHECK AMOUNT: $19.65 CARMEL, INDIANA 46032 PO BOX 2362 BLOOMINGTON IL 61702 CHECK NUMBER: 192603 CHECK DATE: 12/8/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 5023990 19.65 REFUND Date: 12/01/2010 CARMEL FIRE DEPARTMENT EMERGENCY MED SVCS 2 CIVIC SQUARE CARMEL, IN 46032- (317)571 -2605 Federafm# 356000972 ARE. N T Bill To: EMILY NICHOLSON ICD -9: 7231 7245 5269 E8130 8830 YARDLEY COURT INDIANAPOLIS, IN 46268 From: 106TH &MICHIGAN To: ST. VINCENTS HOSPITAL 1 Patient: EMILY NICHOLSON 8830 YARDLEY COURT Insurance INDIANAPOLIS, IN 46268- 2 Patient No: 201002567 PLEASE FILL OUT THE SURVEY ON THE BACK OF THIS INVOICE AND RETURN WITH YOUR INSURANCE INFORMATION IN THE ENCLOSED SELF ADDRESSED STAMPED ENVELOPE. THANK YOU. Total Amount Total Paid Balance $344.65 $364.30 -19.65 CPT Date Description Charges Credits 09/28/2010 BASIC LIFE SUPP- EMERGENCY A0429 $325.00 09/28/2010 MILEAGE A0425 $19.65 11/29/2010 COMMERCIAL INSURANCE PAYMENT $364.30 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL, 1999 Date: 12/01/2010 CARMEL FIRE DEPARTMENT EMERGENCY MED SVCS 2 CIVIC SQUARE CARMEL, IN 46032- (317)571 -2605 FederallD# 356000972 q a Bill To: EMILY NICHOLSON ICD -9: 7231 7245 5269 E8130 8830 YARDLEY COURT INDIANAPOLIS, IN 46268 From: 106TH &MICHIGAN To: ST. VINCENTS HOSPITAL i Patient. EMILY NICHOLSON 8830 YARDLEY COURT Insurance INDIANAPOLIS, IN 46268- 2 Patient No: 201002567 PLEASE FILL OUT THE SURVEY ON THE BACK OF THIS INVOICE AND RETURN WITH YOUR INSURANCE INFORMATION IN THE ENCLOSED SELF ADDRESSED STAMPED ENVELOPE. THANK YOU. Total Amount Total Paid Balance $344.65 $344.65 $0.00 CPT Date Description Charges Credits 09/28/2010 BASIC LIFE SUPP EMERGENCY A0429 $325.00 09/28/2010 MILEAGE A0425 $19.65 11/29/2010 COMMERCIAL INSURANCE PAYMENT $364.30 12/01/2010 REFUND -19.65 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL, 1999 CLAIM NO 14- 3062 -698 POLICY NO 1654 686 -14 LOSS DATE 09 -28 -2010 PAYMENT NO 1 18 911229 J Coverage'Description Amount COL Pay Cd DATE 1 1 -20 -2010 MEDICAL PAYMENT $364.30 600 2 AMOUNT 364.30 TIN 14- 356000972 REMARKS 9/2812010 IK MPC INDIANA 18 -501 L025 STATE. FARM MUTUAL AUTOMOBILE INSURANCE COMPANY 1 18 911229 J WEST LAFAYETTE, IN JPMORGAN CHASE BANK, NA 56- 1544/441 COLUMBUS, OH 11 -20 -2010 DATE mm DD YYYY 'CLAIM NO 14 -3062 -698 INSURED NICHOLSON, THOMAS LOSS DATE 09 -28 -2010 ON BEHALF OF EMILY NICHOLSON *EXACTLY THREE HUNDRED SIXTY -FOUR AND 30 /100 DOLLARS *364.3'0 pa to the Order of.. CARMEL FIRE DEPARTMENT. 2 CIVIC SQ p r' CARMEL IN 46032 -2584. I�„ Ci�I -rVED N 2 Z" APPROVED BY 17 CLAIM NO 14- 3062 -698 POLICY NO 1654- 686 -14 LOSS DATE 09 -28 -2010 PAYMENT NO 1 18 911229J [overa e.'Descri tion.. Amount COL Pa' Cd DATE 11 -20 -2010 M PAYMENT $364.30 600 2 AMOUNT 364.30 TIN 14- 356000972 REMARKS 9/28/2010 STATE FARM MUTLIAL I AUTOMOB`I LE ,INSURANCE COMPANY WEST LAFAYETTE IN L N JPMORGAN CHASE BANK NA 55 i.544 {441' MPC INDIANA 18 501 %LOZS COLUMBUS, 20 2010` CLAIM NO 14 -3062 69$ INSURED NICHOLSON THOMAS Dare M M D Loss DAx�:= Pb-28-2010 ON BEHALF c� EMILY. NICHOLSON *EXACTLY THREE HUNDRED SIXTY -FOUR AND 30/100 DOLLARS 64 3 0 Pav-to the Order of` CARMEL:FIRE DEPARTMENT r '2 I V I C. S Q CARMEL• IN 46032 -2584 �IW.. AUTHORIZED SIGNATURE. AUTHOF DSIGNA7URE: o; our ,_o 044 3r:62529023311° k 3 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 �7G,'y�. f �/7�•C�'� Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. 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 DEC 6 ZOM k Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund