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HomeMy WebLinkAbout156705 02/21/2008 i CITY OF CARMEL, INDIANA VENDOR: T360857 Page 1 of 1 6 ONE CIVIC SQUARE SUSAN FORD- MCCARTHY CARMEL, INDIANA 46032 12619 PLUM CREEK BLVD CHECK AMOUNT: $318.40 CARMEL IN 46033 CHECK NUMBER: 156705 CHECK DATE: 2/2112008 DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 5023990 318.40 AMBULANCE REFUND i I E I, Date: 02/12/2008 CARMEL FIRE DEPARTMENT EMERGENCY MED SVCS 2 CIVIC SQUARE CARMEL, IN 46032- (317)571 -2605 Federal ID# 356000972yy g T Bill To: SUSAN E FORD MCCARTHY ICD -9: 7802 2930 2512 12619 PLUMCREEK BLVD CARMEL, IN 46033 From: 12619 PLUMCREEK BLVD To: COMMUNITY HOSPITAL -NORTH 1 ICHIA 33730 Patient: SUSAN E FORD MCCARTHY 05312793300 12619 PLUMCREEK BLVD Insurance CARMEL, IN 46033 2 Patient No: 200702505 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 $398.00 $716.40 318.40 CPT Date Description Charges Credits 11/05/2007 ADVANCED LIFE SUPP 1 -EMER A0427 $350.00 11/05/2007 MILEAGE A0425 $48.00 01/31/2008 PAYMENT $398.00 02/12/2008 COMMERCIAL INSURANCE PAYMENT $318.40 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL, 1999 Date: 02/12/2008 CARMEL FIRE DEPARTMENT EMERGENCY MED SVCS 2 CIVIC SQUARE CARMEL, IN 46032- (317)571 -2605 FederalID# 356000972 S A T� Bill To: SUSAN E FORD MCCARTHY ICD 9: 7802 2930 2512 12619 PLUMCREEK BLVD CARMEL, IN 46033 From: 12619 PLUMCREEK BLVD To: COMMUNITY HOSPITAL -NORTH 1 ICHIA 33730 Patient: SUSAN E FORD MCCARTHY 05312793300 12619 PLUMCREEK BLVD Insurance CARMEL, IN 46033 2 Patient No: 200702505 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 $398.00 $398.00 $0.00 CPT Date Description Charges Credits 11/05/2007 ADVANCED LIFE SUPP 1 —EMER A0427 5350.00 11/05/2007 MILEAGE A0425 $48.00 01/31/2008 PAYMENT $398.00 02/12/2008 COMMERCIAL INSURANCE PAYMENT $318.40 02/12/2008 REFUND 318.40 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL, 1999 I SUSAN FORD= MCCARTHY 4703 12619P1umCreekBlvd 20 la21/7ao Cannel; IN '46033` r Date Q G 7 +4.._Y b i P, INDIANA COMP. HLALTH INS.ASSOC. Adnim. B\, ACS Hcalllicm Sohiiions. inc. P.O. Box 33001) indEmapolis, INI 462W-000 ff Nott ha-'2c a mtcscion I picase, Contact its at: spar Return Service Requested wivw.1CHiA.m idcphone: 317 Local MM T011 Free, ALL 0R AADC 7380 D.384D FP D.373 CAPMEL FIRE DEPT =i D at c: W /0 /2001) CARMFL Che6k.. 9: 0 1 OW"2 I S I CAIRMEL, T 4 6113 2 Check moun t: I h. 40 it 000 19- 93 01 Prtwider Payment Listing T 41 kienv,Nani P r 1 1: 1 IR I Dl it atithfArco WL: 007025'j, Pro.videt :([�...000] sU 5;-io 4 �p Dates of, Prot-viiur'. Subellitted Not Reason iWolved Deductible Co-Vavi I Oflier Piall! intert-st I Pa� Inclu Service I Modifier I Amount Alimied Codes amount Amount Coill Faid i Al000W 11!(r�- A04- R H 35000 0.00 .3 �omo 1 o, 00, 70,00j ().(mi, 1i05/07-1 1. .\04')� 101 4)i.00 omo� 4,�. 00 0. 00 9,601 0.00; 0.00: 4 Claim Sub- Totak i 3Q8.00 I 0 0 1 00 0. 79.60' 00! ow i o qiblc N o! A I i o i et 1 Dvdlo, Uo-VaN/ I 0ther Plan' I ifterc,, Plo olent Statement Totals Amount Ahowcd oills. Paid -Ailloollt I Alloolloll i 39"".00 OMO 79�60 0 mi 0.00: A1).11 S 1\1 I'N'TTO 1' U.S 0.00 PAYN11 N F] ()*1 A1,S I X 40 Ft T1 A)l 0.O0 Reasoll Code Descriwions 20' P1 c i i d i i e I i i I i,� n cori S001 16C I I C C 1 0 L [.�l 0 11 w n i j c I 3ox 3 6 T 7 lul "1 6 BLUE BACKGP0; VD ANED NMCROPRINITEM�� IN 7 1 E;0 0= iS DOICUMEN p -F ECK'DATE: IN 'OAIPI�:EHENSIN/E,,HEAL't'H,INS[J,F,,A IPO I A A N(t NSSOC Cli Admin. '13v /ACS .1 icalthcar� Solutions ht ?:MOUNT P 0: 3,001) -12,2 111di'lliapolls, P\I�j 0-?0' (SOO) -7921 318.40 hund Ei-titeen 40/100 D01 PAY Three h TO TH L CARMEL FIRE DEPT ORDER OF IN0 DAYS A DD ENT E -M- G `:H! !V1+GL-=T0 ViEW 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 C Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) O' c Total 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. n 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR G Q.ILL' �1U7 o r� 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 4� Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund