HomeMy WebLinkAbout194360 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00351114 Page 1 of 1
ONE CIVIC SQUARE ST VINCENTS EMS EDUCATION CHECK AMOUNT: $7,800.00
CARMEL, INDIANA 46032 2001 W 86TH ST
o .a INDIANAPOLIS IN 46260 CHECK NUMBER: 194360
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 CARPAR012511 7,800.00 EXTERNAL INSTRUCT FEE
St. Vincent Indianapolis
EMS Education
2001 W. 86 Street
Indianapolis, Indiana 46260 INVOICE NO: CARPAR012511
DATE: 01125/2011
Make all checks payable to: Paramedic
St. Vincent Hospital
EMS Education
2001 W. 86 Street Program
Indianapolis, Indiana 46260
Carmel Fire Department
2 Civic Square
Carmel, Indiana 46032
CLASS DATES TERMS
Paramedic Course 2012 Upon Receipt
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 Bondurant, Jeff $2600.00 $2600.00
1 Butts, Renee $2600.00 $2600.00
1 Frost, Bruce $2600.00 $2600 -00
$7800.00
'If you have any, questions concerning_this_invoice,.call: -31.7- 338 -7042.
THANK YOU FOR YOUR BUSINESS!
VOUCHER NO. WARRANT NO,
ALLOWED 20
St. Vincent Hospital
IN SUM OF
2001 West 86th Street
Indianapolis, IN 46260
$7,800.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I CARPAR012511 I 43- 570.04 I $7,800.00 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
AN
.,,fk,6-n 1 1?
IJ
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))
CARPAR012511 $7,800.00
1 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