162053 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00352968 Page 1 of 1
1 ONE CIVIC SQUARE ST VINCENT HOSPITAL CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 CIO CFA
CHECK NUMBER: 162053
CHECK DATE: 712312008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 100.00 EXTERNAL INSTRUCT FEE
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Page 1 of 4
Snyder, Denise W
From: Hulett, Mark A
Sent: Wednesday, July 09, 2008 1:42 PM
To: Snyder, Denise W
Subject: RE:
Thanks
From: Snyder, Denise W
Sent: Wednesday, July 09, 2008 1:42 PM
To: Hulett, Mark A
Subject: RE:
That works, 1 will submit a claim for him on July 21 and I will get him the check before he leaves.
From: Hulett, Mark A
Sent: Wednesday, July 09, 2008 1:38 PM
To: 'Taylor, Debra K'
Cc: Snyder, Denise W
Subject: RE:
Thankyou
From: Taylor, Debra K [mailto:DKTaylol stvincent.org]
Sent: Wednesday, July 09, 2008 1:37 PM
To: Hulett, Mark A
Subject: RE:
Sure! I know where you work. LOL
From: Hulett, Mark A [mailto:MHulett @carmel.in.gov]
Sent: Wednesday, July 09, 2008 1:35 PM
To: Taylor, Debra K
Subject: RE:
Deb
Can he bring a check from our dept. on the day of the class?
That is the soonest the city will cut a payment.
From: Taylor, Debra K [mailto:DKTaylol @stvincent.org]
Sent: Wednesday, July 09, 2008 1:09 PM
7/14/2008
Page 2 of 4
To: Hulett, Mark A
Subject: RE:
St. Vincent Indianapolis Hospital... on the memo line PLEASE WRITE "Moulage Course Thanks!
From: Hulett, Mark A [mailto:MHulett @carmel.in.gov]
Sent: Wednesday, July 09, 2008 1:07 PM
To: Taylor, Debra K
Subject: RE:
4k, Thanks Deb.
Who do we make the payment out to?
From: Taylor, Debra K [mailto:DKTaylol @stvincent.org]
Sent: Wednesday, July 09, 2008 1:06 PM
To: Hulett, Mark A
Subject: RE:
I will show Tom Small on the participant list. Whenever we receive the fee I will mark him paid for the Moulage Course. Thanks, Deb
From: Hulett, Mark A [mailto:MHulett @carmel.in.gov]
Sent: Wednesday, July 09, 2008 1:04 PM
To: Taylor, Debra K
_Subject: RE:
Where ever the sheet said to sign up at.
From: Taylor, Debra K [mailto:DKTaylol @stvincent.org]
Sent: Wednesday, July 09, 2008 1:00 PM
To: Hulett, Mark A
Subject: RE:
What website? We don't have anything on the website, that I know of Please pay upfront. Thanks, Deb
From: Hulett, Mark A [mailto:MHulett@carmel.in.gov]
Sent: Wednesday, July 09, 2008 12:38 PM
To: Taylor, Debra K
Subject: RE:
Thanks Deb
I had Tom Small go to the website and sign in.
Will you bill us or do we need to pay upfront?
Thanks again Mark
7/14/2008
Page 3 of 4
From: Taylor, Debra K [mailto:DKI @stvincent.org]
Sent: Wednesday, July 09, 2008 8:37 AM
To: Hulett, Mark A
Subject: RE:
Hey Mark,
Yes, $100 is your price.
Deb
From: Hulett, Mark A [mailto:MHulett @carmel.in.gov]
Sent: Tuesday, July 08, 2008 3:01 PM
To: Taylor, Debra K
Subject: RE:
Hey Deb
Is this our price?
Thanks Mark
From: Taylor, Debra K [mailto:DKTaylol @stvincent.org]
Sent: Thursday, July 03, 2008 2:15 PM
To: Taylor, Debra K; Rice, Beth
Su bject:
Hello Instructors:
As you know Indiana Department of Homeland Security EMS Training and Certification Division has just released the new skills
sheets for First Responders, EMT -Basic and EMT -Basic Advanced that recommend the moulage of victims at your state practical
exams. To assist you with this goal St. Vincent EMS Education in cooperation with Pike Fire Department is offering a Moulage
Course to be held at Pike Fire Department Headquarters on August 8, 2008. Please view attached flyer for details.
Registration is limited, due to classroom space. Registration, by no later than August 1, 2008 is requested.
Thank you for all you do to facilitate a great educational experience for your students.
Sincerely,
Debra Tayfor E914T -1, PI
EMS Educator
Coordinator of EMT -Basic Courses and
Primary Instructor Continuing Education
Office: 317 -338 -3654
Pager: 317 338 -3550 ID# 2120
Fax: 317 -338 -7277
DKTaylo 1 @stvincent.org
CONFIDENTIALITY NOTICE: This email message and any accompanying data or files is confidential and
CONFIDENTIALITY NOTICE: This email message and any accompanying data or files is confidential and
7/14/2008
Ip
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. Fee Small $100.00
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. VVARR NO.
ALLOWED 20
St. Vincent Hospital
IN SUM OF
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 43- 570.04 $100.00 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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund