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HomeMy WebLinkAbout195623 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00350364 Page 1 of 1 ONE CIVIC SQUARE PUBLIC SAFETY MEDICAL SERVICES CHECK AMOUNT: $591.20 CARMEL, INDIANA 46032 324 E NEW YORK ST SUITE 300 INDIANAPOLIS IN 46204 CHECK NUMBER: 195623 CHECK DATE: 3116/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4340701 14683 591.20 MEDICAL EXAM FEES INVOICE H Public Safety Medical Services 324 E. New York Street E Suite 300 a Indianapolis, IN 46204 H Carmel Police Department CARMEPD 3 Civic Square Terms Carmel, IN 46032 Invoice Date 03/01/2011 m Invoice 00 -14683 Date Employee Description Amount Balance Due 02121/11 Towle. John R. Quantiferon Tb Blood 51.00 51.00 CMP (Comp Metabolic Panel 19.52 19.52 CBC (Comp Blood Count 17.68 17.68 Lipid Panel Blood 20.74 $20.74 Veni uncture $3.06 3A6 HIV 1 2 Blood 13.26 $13.26 PSA Prostate Specific A Blood 35.70 $35.70 Troyer, Darin M. Quantiferen Tb Blood 51.00 $51.0 0 CMP (Comp Metabolic Panel 19.52 $19.52 CBC Corn Blood Count 17.68 $17.68 Lipid Panel I 74 $20,74 Veni uncture $3.06 $3.06 HIV 1 2 Blood 13.26 $13.26 02125/11 Towle John R. OnMed Program $0.00 $0.00 Health Risk Appraisal Motivation 0.00 0.00 Respirator/Medical Review $16.32 $16.32 Comprehensive Physical Exam $99.96 99.96 Muscular Strength Endurance Test $26.52 $26.52 Flexibilitv Test $10.20 $10.20 Body Fat Test BIA Bio -Elec Imp Anal 14.28 $14.28 Waist/Hi Ratio $3.06 $3.06 Tonomet Glaucoma Test 36.72 $36.72 Vital T BP Vision Acuity $26.52 $26.52 PFT PulmonarV Function Test $33.66 $33.66 Audiometry 14.28 $14,28 EKG W/ Interp $20.40 20.40 Urinalysis Dipstick $3.06 3.06 Total Charges 1 $591.20 Total Payments Balance Due $o.00 $591.20 Please write invoice number on payment check. Balance due 15 days from nvoice Our Federal Employer Identification Number is 35- 2079797 date VOUCHER NO. WARRANT NO. ALLOWED 20 Public Safety Medical Services IN SUM OF 324 E. New York Street, Suite 300 Indianapolis, IN 46204 $591.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members 1110 146$3 43- 407.01 $591.20 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 Friday March 11, 2011 Chief of Police 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)) 03/01/11 14683 payment for officer physicals $591.20 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer