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HomeMy WebLinkAbout197224 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 365287 Page 1 of 1 ONE CIVIC SQUARE MICHELLE HARRINGTON i CHECK AMOUNT: $125.00 CARMEL, INDIANA 46032 3012 ROLLSHORE CT CARMEL IN 46033 CHECK NUMBER: 197224 CHECK DATE: 5/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4355300 125.00 ORGANIZATION MEMBER My Purchased Item AAPC Page 1 of 1 Home AboutAAPC Con Us Membership Cart Search (o; AAPC (,)Other CedinglBlling Websites Training Certification Continuing Education ICD -10 Jobs Networking Resources Store My AAPC Michelle Teres Har ringt_on,_CPC-A (01085497 1 Indiana Indiana Chapter) Lag oW ryome Items My Account Membership Renewal: Receipt 113112012 (renew now) 36 CPUs Due: 1/31/2011 Order# 100438230 Date: 4/28/2011 1 Add CEUs I Earn CEUs Bill To: Payment Information Michelle Terese Harrington Paid With: Visa #XXXXXXXXXXXX6941 317 -706 -9540 Overview 11529 Hidden Cove Court Total Paid: $125.00'. Trinity, FL 34655 Total Due; $0.00 Profile/Preferences USA My Purchaseslltems CEU Tracker Order Details Event Calendar Item Quantity Price Total For! Shipped To Resources Benefits Renewal Membership Individual 1,000 $126.00 $125.00 I Subtotal: $125.00 Tax: 50.00 Shipping: $0.00 Total: $125.00 Copyright 2011, AAPC Home Membership News Press Advertise About Us Contact Us Team Up With Us Poficies 10 -10 Will Change Everything http:// www. aape. com/ MemberArea /PurchasedItem.aspx ?i= fd5c635e- fded -4fI a- 9411 -a71 d9... 5/6 /2011 VOUCHER NO. WARRANT NO. ALLOWED 20 Michelle Harrington IN SUM OF $125.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1 I I 43- 553.00 I $125.00 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 OKAY 9 2011 J Fire Chief Titie Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1 995) 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)) $125.00 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