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
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Michelle Teres Har ringt_on,_CPC-A (01085497 1 Indiana Indiana Chapter) Lag oW
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Membership Renewal: Receipt
113112012 (renew now)
36 CPUs Due: 1/31/2011 Order# 100438230
Date: 4/28/2011 1
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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
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Event Calendar Item Quantity Price Total For! Shipped To
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Benefits Renewal Membership Individual 1,000 $126.00 $125.00
I
Subtotal: $125.00
Tax: 50.00
Shipping: $0.00
Total: $125.00
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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