HomeMy WebLinkAbout199197 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 295900 Page 1 of 1
ONE CIVIC SQUARE E ST VINCENT HOSPITAL CHECK AMOUNT: $218.55
CARMEL, INDIANA 46032 P
8401 HARCOURT ROAD CHECK NUMBER: 199197
INDIANAPOLIS IN 46260
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4340700 55587044 218.55 MEDICAL FEES
A W St. Vincent Stress Centers
ST. VINCENT STRESS CENTER Amount Due: $218.55
ST. VINCENT EAP Amount Paid:
8401 Harcourt Road
INDIANAPOLIS, IN 46260
A/R Account 3 -1000- 1130 -00
Date Account Number
04/18/11 5- 20386066
Invoice #055587044
Carmel Clay Parks Recreation R I F
Attn: Lynn Russell
1411 E. 116 Street APB 2011
Carmel, IN 46032
13Yo ....................o.
To ensure proper`credit to your account, please enclose top portion of this invoice with your payment.
St. Vincent Stress Centers A/R Account 3- 1000 1130 -00
Rate No. of Employees
ST. VINCENT STRESS CENTER $2.35 31
ST, VINCENT EAP
8401 Harcourt Road
INDIANAPOLIS, IN 46260
Date Description Units Amount
April EAP Services 1 $72.85
2011
May EAP Services 1 $72.85
2011
June EAP Services 1 $72.85
2011
Purchase
Description
P.O. f'— P or P L f 09 U v
G.L. 2 5 U
Budget -e
Line Descr
Purchaser 5 e
Approval Date
Total $218.55
For questions regarding this bill please call (317) 338 -4900.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
295900 St. Vincent Stress Center Terms
8401 Harcourt Road Date Due
Indianapolis IN 46260
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4118111 55587044 Employee Assistance Program A r- Jun'11 218.55
Total 218.55
1 hereby certify.that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
1 20
Clerk- Treasurer
Voucher No. Warrant No.
295900 St. Vincent Stress Center Allowed 20
8401 Harcourt Road
Indianapolis IN 46260
In Sum of
218.55
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 55587044 4340700 218.55
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
28 -Jun 2011
Signature
218.55 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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