HomeMy WebLinkAbout198762 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 360209 Page 1 of 1
ONE CIVIC SQUARE ST VINCENT HOSPITAL
CARMEL, INDIANA 46032 ATTN: MARILYN WHEELER, ACCT REPTNG CHECK AMOUNT: $2,784.81
10330 N MERIDIAN ST SUITE 340
INDIANAPOLIS IN 46290 CHECK NUMBER: 198762
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4239011 12513 964.12 SPECIAL DEPT SUPPLIES
102 4239011 12518 882.55 SPECIAL DEPT SUPPLIES
102 4239011 12519 938.14 SPECIAL DEPT SUPPLIES
St. Vincent Hospital Healthcare Center, Inc. Invoice
Attn: Marilyn Wheeler, Acct Reporting
10330 N. Meridian St., Suite 430 North DATE INVOICE
Indianapolis, IN 46290 -1024 4/1 /2011 12513
BILL TO
Carmel Fire EMS
Attn: Accounts Payable
2 Carmel Civic Square
Carmel, IN 46032
TERMS
Due on receipt
DESCRIPTION AMOUNT
EMS Supplies purchased. March 2011 billed in April 2011 964.12
Medical Supplies: $189.40
Transfer Drugs: 774.72
TOTAL: $964.12
See Attached
Any questions regarding the above charges can be directed to:
Pete Dillman, Program Director Emergency Medical Services
Phone: 317-338-7272
1 -8766 -1464. Please notate invoice number that you Total $964.12
are paying on check/stub. Thank you!!
Inquiries: Marilyn Wheeler Payments /Credits $0.00
Phone: 317 -583 -3297
Fax: 317 -583 -3285 Balance Due $964.12 -F
St. Vincent Hospital Healthcare Center, Inc. Invoice
Attn: Jeremy Zimmerman, Acct Reporting
10330 N. Meridian St., Suite 430 North DATE INVOICE
Indianapolis, IN 46290-1024�W St.Vincent
5/1/2011 12518
BILL TO
Carmel Fire EMS
Attn: Accounts Payable
2 Carmel Civic Square
Carmel, IN 46032
i TERIMIS
Due on receipt
DESCRIPTION AMOUNT
EMS Supplies purchased April 2011 billed in May 2011 882.55
Medical Supplies:
Transfer Drugs: 882.55
TOTAL: $882.55
See Attached.
Any questions regarding the above charges can be directed to:
Pete Dillman, Program Director Emergency Medical Services
Phone: 317- 338 -7272
1- 8766 -1464. Please notate invoice number that you To $$$2,55
are paying on check/stub. Thank you!!
Inquiries: Jeremy Zimmerman Payments /Credits $0.00
317.583.3223
jrzimmer @stvincent.org Balance Due $882.55
St. Vincent Hospital Healthcare Center, Inc. Invoice
Attn: Jeremy Zimmerman, Acct Reporting
10330 N. Meridian St., Suite 430 North DATE INVOICE
Indianapolis, IN 46290 -1024 St.Vincent
6/l/2011 12519
BILL TO
Carmel Fire EMS
Attn: Accounts Payable
2 Carmel Civic Square
Carmel, IN 46032
TERMS
Due on receipt
DESCRIPTION AMOUNT
EMS Supplies purchased May 2011 billed in June 2011 938.14
Medical Supplies: $148.16
Transfer Drugs: 789.98
TOTAL: $938.14
See Attached
Any questions regarding the above charges can be directed to:
Pete Dillman, Program Director Emergency Medical Services
Phone: 317 -338 -7272
1- 8766 -1464. Please no /ate invoice number that you Total $938.14
are paying on check/stub. Thank you!!
Inquiries: Jeremy Zimmerman Payments /Credits $0.00
317.583.3223
jrzimmer @stvincent.org Balance Due $938.14
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))
12519 $938.14
12513 $964.12
12518 I I $882.55
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.
ALLOWED 20
St. Vincent Hospital
Attn: Marilyn Wheeler, Acct. Reporting
IN SUM OF
10330 N. Meridian Street, Ste. 340
Indianapolis, IN 46290
$2,784.81
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 12519 102 390.11 j $938.14 1 hereby certify that the attached invoice(s), or
1120 12513 102 390.11 $964.12 bill(s) is (are) true and correct and that the
1120 I 12518 1 102 390.11 I $882.55 materials or services itemized thereon for
which charge is made were ordered and
received except
JUN 2-.0 2011
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund