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HomeMy WebLinkAbout162054 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 295900 Page 1 of 1 ONE CIVIC SQUARE ST VINCENT HOSPITAL CARMEL, INDIANA 46032 EAP CHECK AMOUNT: $3,179.85 8401 HARCOURT ROAD CHECK NUMBER: 162054 INDIANAPOLIS IN 46260 CHECK DATE: 7123/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 R4341980 16622 052393402 3,179.85 WELLNESS PLAN r ST VINCENT EMPL. ASST. PROGRAM 8401 HARCOURT RD 6� INDIANAPOLIS IN 46260 Date Account Number Balance. O 07/10/08 5- 20376299 3179.85 1" v QO 1� C& i *CITY OF CARMEL LAMB,BARB CITY HALL 1 CIVIC SQUARE CARMEL,IN 46032 Please enclose top portion with payment Rate: 2.15 Number of Employees: 493 ACCT 5-- 20376299 PATIENT: *CITY OF CARMEL CHG AMT PAY /ADJ BALANCE INVOICE 051962882 EMP PROVIDER 01/01/08 JANUARY 2008 1059.95 01/01/08 FEBRUARY 2008 1059.95 01/01/08 MARCH 2008 1059.95 02/25/08 COMPANY PAYMENT 3179.85 03/26/08 COMPANY PAYMENT 3179.85 04/14/08 COMPANY PAYMENT 3179.85 INVOICE BALANCE: 0.00 INVOICE 052172434 EMP PROVIDER 04/07/08 APRIL 2008 1059.95 04/07/08 MAY 2008 1059.95 04/07/08 JUNE 2008 1059.95 04/14/08 COMPANY PAYMENT 3179.85 INVOICE BALANCE: 0.00 INVOICE 052393402 EMP PROVIDER 07/08/08 JULY 2008 1.059.95 07/08/08 AUGUST 2008 1059.95 07/08/08 SEPTEMBER 2008 1059.95 INVOICE BALANCE: 3179.85 Account 0 -30 days 31 -60 days 61 -90 days X90 days Balance Due 5- 20376299 3179.85 0.00 0.00 0.00 3179.85 PAGE: 1 ST VINCENT EMPL. ASST. M F 9a.m. to 4p.m. 8401 HARCOURT RD Ph: 317- 338 -4900 INDIANAPOLIS IN 46260 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 St. Vincent Empl Asst Program Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) September 2008 Total 1 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. 071211 ALLOWED 20_ St. Vincent Empl Asst Program IN SUM OF 8401 Harcourt Road Indianapolis, 46260 $3,179.85 ON ACCOUNT OF APPROPRIATION FOR GENERAL FUND 1201 Human Resources Board Members PO# or DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the p artial 052393402 Al q-RC) 8 .5materials or services itemized thereon for which charge is made were ordered and received except 20 r �sign re Title Cost distribution ledger classification if claim paid motor vehicle highway fund