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HomeMy WebLinkAbout197084 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 359345 Page 1 of 1 ONE CIVIC SQUARE BANKERS LIFE CASUALTY CHECK AMOUNT: $22.29 CARMEL, INDIANA 46032 PO BOX 1935 CARMEL IN 46082 CHECK NUMBER: 197084 CHECK DATE: 5/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 5023990 22.29 REFUND rl .n, 11 t QW F EL AMEs BRAINARD, /1Y0 R April 26, 2011 Bankers Life Casualty F.O. Box 1935 Carmel, IN 46082 RE Betty Hart/ID 4206064550/ DOS 02/09/2011 Dear Sir /Madam: Enclosed you will find a reimbursement check in the amount of $22.29. On April 21, 2011 we received a check from you in the amount of S106.43 for Ms. Hart's ambulance transport on February 9, 2011. Since the Medicare co -pay was only 84.14, we are issuing you a refund of $22.29. If you have any questions, please feel free to contact me at (3 17) 571 -2605. Sincerely. Bee y S. Lannan Billing Administrator CATOM. FIRE DHPAItTMENT STEvTN A. COUis HEAE)QUART06 Two CIVIC SQUARE, CARNIEL, IN 46032 OFFICE 317.5 71.2600, FAZ 317.571.2615 Date: 04/26/2011 CARMEL FIRE DEPARTMENT EMERGENCY MED SVCS 2 CIVIC SQUARE CARMEL, IN 46032- (317)571 -2605 FederalID# 356000972 Bill To: BETTY HART ICD -9: 298.9 8009 STAFFORD LANE INDIANAPOLIS, IN 46260 From: 12130 OLD MERIDIAN ST To: COMMUNITY HOSPITAL -NORTH 1 MEDICARE PART B Patient: BETTY HART 315308210A 12130 OLD MERIDIAN ST #311 B Insurance CARMEL, IN 46032 2 BANKERS LIFE &CASUALTY /1935 206064550 Patient No: 201100477 WE HAVE NOT RECEIVED A PAYMENT FROM YOUR INSURANCE COMPANY. THIS AMOUNT IS NOW YOUR RESPONSIBILITY AND IS DUE AND PAYABLE NOW. THANK YOU. Total Amount Total Paid Balance $473.15 $473.15 $0.00 CPT Date Description Charges Credits 02/09/2011 BASIC LIFE SUPP- EMERGENCY A0429 $375.00 02/09/2011 MILEAGE A0425 $98.15 04/05/2011 MEDICARE PAYMENT $336.56 04/05/2011 ASSIGNMENT MEDICARE $52.45 04/21/2011 COMMERCIAL INSURANCE PAYMENT $66.30 04/21/2011 COMMERCIAL INSURANCE PAYMENT $40.13 04/26/2011 REFUND -22.29 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL, 1999 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 S Lfee q- Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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 VOUCHER NO. WARRANT NO. ll ALLOWED 20 4ait l'S G� �Q SGc. IN SUM O F cx l 9 V Q Z 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 SAY r X 4 20 Signature Title Cost distribution ledger classification it claim paid motor vehicle highway fund