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HomeMy WebLinkAbout157888 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 361050 Page 1 of 1 ONE CIVIC SQUARE JANET COFFMAN CHECK AMOUNT: $356.00 CARMEL, INDIANA 46032 993 THIRD AV NW CARMEN IN 46032 CHECK NUMBER: 157888 CHECK DATE: 41112008 DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 5023990 356.00 OTHER EXPENSES i 20 6138 5 0 7 Mgt COFFMAN 740 mu JANET O 09 os 11s16z�oo 993 3RD AVE'N.'W CARMEL IN 46032 1390 j DATE" At PAYTQ'I'HE t- c ORDER OF `1 DOttARS U N V INDIANA COMP. HEALTH INS. ASSOC. 3 Admin. By ACS Healthcare Solutions. [nc. P.O. Box 33009 Indianapolis, IN 46203-0009 Return Service Requested ALL FOR AADC 462 9965 0.5500 FP 0.373 CARMEL FIRE DEPT 34 2 CARMEL CIVIC SQ CARMEL IN 46032 R ICEIVED MAR 2 1 i,. PURPOSES ).,��"ABLUE BACI<GROUND':��ANDMICROPRINTINGANITHEt�BOil'b 2 T F E. _N 'S D -H-ANSURA "S oc CK N' �0,M,P`REffE NSIVE "I IfEALT GEA IND,IAN 89-94 AdfninA3v AC &,Healthcar SoW(10ns­111C. AMO zsz UNT 'Box 33009 flldianapolis:, 46203-00W'(800) 552-7921 6 001 cD PAY Six Hundred f6rtv Nine &65/100 Dollars TO THE CARMEL FIRE DEPT ORDER OF %'Oil) Ab"I'll"1Z 180 DAYS Do AR KAS PFiES ENT' N.THE�REVERSE.S AT AN NG NOT.'CASHIFWATERM 1DE',OFTH1S:DQCUMENT �A Date: 03/25/2008 CARMEL FIRE DEPARTMENT EMERGENCY MED SVCS 2 CIVIC SQUARE CARMEL, IN 46032- (317)571 -2605 FederalID# 356000972 Bill To: JANET O COFFMAN ICD -9: 9594 9593 71886 E8859 993 3RD AV NW CARMEL, IN 46032 From: 993 3RD AV NW To: ST. VINCENT CARMEL 1 ICHIA /33009 Patient: JANET O COFFMAN 0714900001 -00 993 3RD AV NW Insurance CARMEL, IN 46032 2 Patient No: 200702531 PLEASE FILL OUT THE SURVEY ON THE BACK OF THIS INVOICE AND RETURN WITH YOUR INSURANCE INFORMATION IN THE ENCLOSED SELF ADDRESSED STAMPED ENVELOPE. THANK YOU. Total Amount Total Paid Balance $356.00 $712.00 356.00 CPT Date Description Charges Credits 11/08/2007 ADVANCED LIFE SUPP 1 -EMER A0427 $350.00 11/08/2007 MILEAGE A0425 $6.00 03/07/2008 PAYMENT $356.00 03/21/2008 COMMERCIAL INSURANCE PAYMENT $356.00 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL, 1999 Date: 03/25/2008 CARMEL FIRE DEPARTMENT EMERGENCY MED SVCS 2 CIVIC SQUARE CARMEL, IN 46032- (317)571 -2605 Federal ID# 356000972 Bill To: JANET O COFFMAN ICD -9: 9594 9593 71886 E8859 993 3RD AV NW CARMEL, IN 46032 From: 993 3RD AV NW To: ST. VINCENT CARMEL 1 I C H IA/33009 Patient: JANET O COFFMAN 0714900001 -00 993 3RD AV NW Insurance CARMEL, IN 46032 2 Patient No: 200702531 PLEASE FILL OUT THE SURVEY ON THE BACK OF THIS INVOICE AND RETURN WITH YOUR INSURANCE INFORMATION IN THE ENCLOSED SELF ADDRESSED STAMPED ENVELOPE. THANK YOU. Total Amount Total Paid Balance $356.00 $356.00 $0.00 CPT Date Description Charges Credits 11/08/2007 ADVANCED LIFE SUPP 1 -EMER A0427 $350.00 11/08/2007 MILEAGE A0425 $6.00 03/07/2008 PAYMENT $356.00 03/21/2008 COMMERCIAL INSURANCE PAYMENT $356.00 03/25/2008 REFUND 356.00 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 j J LZ Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) s fA 4 9 T law. Total) t/O. 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. 1 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF �9 3 Ord 4-Ke 4 Z 35Co, c9t� ON ACCOUNT OF APPROPRIATION FOR 4n 6a 1 �(f o 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 20 07 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund