HomeMy WebLinkAbout158648 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 361134 Page 1 of 1
`l ONE CIVIC SQUARE ST VINCENT HOSPITAL CHECK AMOUNT: $385.00
CARMEL, INDIANA 46032 EMS EDUCATION
o� 2001 WEST 86TH STREET CHECK NUMBER: 158648
INDPLS IN 46260
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 PALSI032608C 385.00 EXTERNAL INSTRUCT FEE
f
St. Vincent Indianapolis
EMS Education
2001 W. 86 1h Street
Indianapolis, Indiana 46260 INVOICE NO PALS1032608C
DATE: 03/26/2008
PALS Instructor Course
Carmel Fire Department Denise Snyder
2 Civic Square
Carmel, Indiana 46032
CLASS DATES TERMS
03125!2008 Upon Receipt
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 PALS Instructor Course Bruce Gipson $385.00 385.00
$385.00
Make.all checks payable to: St: Vincent�Hospital
EMS Education
2001 W. 86 Street
Indianapolis, Indiana 46260
If you have any questions concerning this invoice, call: 317- 338 -7042.
THANK YOU FOR YOUR BUSINESS!
VOUCHER NO. WARRANT NO.
ALLOWED 20
St. Vincent Hospital
IN SUM OF
2001 West 86th Street
Indianapolis, IN 46260
$385.
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #rTITLE AMOUNT Board Members
1120 PALS1032608C 43- 570.04 $385.00 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
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))
03/26/08 PALS1032608C Registration Fees Gipson $385.00
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I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer