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HomeMy WebLinkAbout164083 09/23/2008 CITY OF CARMEL, INDIANA VENDOR: 361803 Page 1 of 1 r ONE CIVIC SQUARE PESI HEALTHCARE CARMEL, INDIANA 46032 P.O. Box 900 CHECK AMOUNT: $328.00 EAU CLAIRE WI 54702 CHECK NUMBER: 164083 CHECK DATE: 9/23/2008 DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER A MOUN T DESCRIPTION 1120 4357004 804915 328.00 EXTERNAL INSTRUCT FEE E f I PE W Proforrna Registration Invoice Healthcare IN Life Threatening Pediatric Emergencies (38052) INDIANAPOLIS, IN 9/12/2008 CITY OF CARMEL 1 CIVIC SQ CARMEL, IN 46032 PO Number: 12574 Order: 804915 ate De s'cr�pt�o..n R Qt Y Charg FISHER, GARY (2+ Group Rate: per person) $164.00 1 164.00 164.00 LANZA,TED (2+ Group Rate: per person) $164.00 1 164.00 164.00 328.00 Net: 328.00 Please Remit To: PESI HealthCare P.O. Box 900 Eau Claire, WI 54702 -0900 Phone: 1 -800- 843 -7763 Email: info @pesihealthcare.com Fed ID 39- 2033621 Order Number ER Account Charges Credits Due 804915 00669276 328.00 0.00 328.00 CEM315 Page 1 of 1 PEST HealthCare (10), 09/05/2008 8:03 AM 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)) Regis. Fees Fisher, Lenze $328.00 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 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 P ES I ff t 44 4_CA rZ IN SUM OF �j �jc boo claZ,(L LA// $328.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 43- 570.04 $328.00 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 SEP 15 2008 17 _d a Title Cost distribution ledger classification if claim paid motor vehicle highway fund