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162993 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 295900 Page 1 of 1 ONE CIVIC SQUARE ST VINCENT HOSPITAL CHECK AMOUNT: $218.55 CARMEL, INDIANA 46032 EAP 8401 HARCOURT ROAD CHECK NUMBER: 162993 INDIANAPOLIS IN 46260 CHECK DATE: 8/20/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4122100 52393387 218.55 DISABILITY INSURANCE E i ST VINCENT EMPL. ASST. PROGRAM 8401 HARCOURT RD INDIANAPOLIS IN 46260 Date Account Number Balance 07/10/08 5- 20386066 218.55 *CARMEL CLAY PARKS RECREATI 1411 E 116TH STREET LYNN RUSSELL CARMEL IN 46032 JUL 1 6 2008 Please enclose top portion with payment Rate: 2.35 Number of Employees: 31 ACCT 5- 20386066 PATIENT: *CARMEL CLAY PARKS CHG AMT PAY /ADJ BALANCE INVOICE 052393387 EMP PROVIDER 07/08/08 JULY 2008 72.85 07/08/08 AUGUST 2008 72.85 07/08/08 SEPTEMBER 2008 72.85 INVOICE BALANCE: 218.55 R JUL 1 6 2008 Account 0 -30 days 31 -60 days 61 -90 days X90 days Balance Due 5- 20386066 218.55 0.00 0.00 0.00 218.55 PAGE: 1 ST VINCENT EMPL. ASST. M F 9a.m. to 4p.m. 8401 HARCOURT RD Ph: 317- 338 -4900 INDIANAPOLIS IN 46260 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 Empl. Asst. Program Terms 8401 Harcourt Road Date Due Indianapolis IN 46260 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/10108 52393387 Employee Assistance Program 3rd Qtr 218.55 Total 218.55 1 hereby certify that the attached invoice(s), or bili(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer t Voucher No. Warrant No. 295900 St. Vincent Empl. Asst. Program 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#rrITLE AMOUNT Board Members Dept 1125 52393387 4122100 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 31-Jul 2008 Signature 218.55 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund