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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