155910 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00351114 Page 1 of 1
ONE CIVIC SQUARE ST VINCENTS EMS EDUCATION
CARMEL, INDIANA 46032 2001 W 86TH ST CHECK AMOUNT: $44.50
INDIANAPOLIS IN 46260 CHECK NUMBER: 155910
CHECK DATE: 1/2312008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4357001 MC010808 10.00 INTERNAL TRAINING FEE
%1115 4357001 MC112907 34.50 INTERNAL TRAINING FEE
St. Vincent EMS Program
2001 W. 86 Street
Indianapolis, Indiana 46260
INVOICE NO: MC112907
DATE: 11/29/07
To:
Carmel Clay Communications Center
Attn: Mindy Collins, EMD Coordinator
CLASS DATES TERMS
November 2007 30 days
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
3 BLS Healthcare Provider certification cards $10.00 $30.00
3 One -way valves $1.50 $4.50
SALES TAX
TOTAL DUE $34.50
Make all checks payable to: St. Vincent Hospital EMS Education
If your have any questions concerning this invoice, call: Beth Rice at 333 -6764.
THANK YOU FOR YOUR BUSINESS!
St. Vincent EMS Pro
2001 W. 86 #h Street
Indianapolis, Indiana 46260
INVOICE NO: MC010808
DATE: 1108108
To:
Carmel Clay Communications Center
Attn: Mindy Collins, EMD Coordinator
CLASS DATES TERMS
January 08 30 days
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 BLS Healthcare Provider certification cards $10.00 $10.00
SALES TAX
TOTAL DUE $10.00
Make all checks payable to: St. Vincent Hospital EMS Education
If you have any questions concerning this invoice, call: Beth Rice at 338 -6764.
THANK YOU FOR YOUR BUSINESS!
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))
11/29/07 MC112907 $34.50
01/08/08 MC010808 $10.00
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 CIO. WARRA NO.
ALLOWED 20
—St. Vincent Hospital EMS Education
IN SUM OF
2001 W. 86th Street
Indianapolis, In 46260
$44.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept.# INVOICE NO. ACCT #/TITLE AMOUNT Board Members
MC112907 43- 570.01 $34.50 1 hereby certify that the attached invoice(s), or
MC010808 43- 570.01 $10.00
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
Thursday, January 17, 2008
Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund