HomeMy WebLinkAbout199196 07/06/2011 a CITY OF CARMEL, INDIANA VENDOR: T357071 Page 1 of 1
ONE CIVIC SQUARE ST FRANCIS HEALTH NETWORK
CARMEL, INDIANA 46032 8111 S EMERSON AVE CHECK AMOUNT: $560.00
INDIANAPOLIS IN 46237 CHECK NUMBER: 199196
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 560.00 EXTERNAL INSTRUCT FEE
St. Francis
LMA Hospital &Health Centers
Sisters of St. Francis Health Services, Inc.
EMS Education
VOO CE
Organization: Carmel Fire Department DATE: .iune 20, 2011
L N.. her Sudents Course Description Cost er Student Amount
2011 Primary Instructors Course 5560.00 $560.00
Bruce Gibson
TOTAL DUE
$560.00
Make all checks payable to:
Franciscan- St. Francis Health
8111 S. Emerson Ave
Indianapolis, In 46237
ATTENTION: Nickole Milewski
EMS Education
If you have any questions concerning this invoice, please call: (317) 782 -6014 or email
Nickole.milewski@ frocniscanalliance.org frocniscanalliance.org
VOUCHER NO. WARRANT NO.
ALLOWED 20
Franciscan St. Francis Health
EMS Education IN SUM OF
8111 S. Emerson Ave
Indianapolis, IN 46237
$560.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members
1120 I I 43- 570.04 I $560.00 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
JUL 1 2011
U
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board Of Accounts C €ty 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))
$560.00
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