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HomeMy WebLinkAbout203114 10/25/2001 a „�f CITY OF CARMEL, INDIANA VENDOR: 365724 Page 1 of 1 ONE CIVIC SQUARE SHOBHA PAREDDY INDIANA 46032 CHECK AMOUNT: $60.78 CARMEL 665 WOODBINE DR E CARMEL IN 46033 CHECK NUMBER: 203114 CHECK DATE: 10/25/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 5023990 60.78 REFUND Date: 10/12/2011 CARMEL FIRE DEPARTMENT EMERGENCY MED SVCS 2 CIVIC SQUARE CARMEL, IN 46032- (317)571 -2605 FederalID# 356000972 ACCOUNT HISTORY Bill To: DAYAKAR R PAREDDY ICD 9: V714 E8130 665 WOODBINE DR CARMEL, IN 46033 From: 146TH &GRAY RD To: ST. VINCENTS HOSPITAL CARMEL 1 AETNA US HEALTHCARE /981106 Patient: VIKESH R PAREDDY 00041738101 665 WOODBINE DR Insurance CARMEL, IN 46033- 2 Patient No: 201100725 YOUR INSURANCE HAS PAID ALL BUT THE BALANCE SHOWN. THIS AMOUNT IS YOUR RESPONSIBILITY AND IS DUE AND PAYABLE NOW. THANK YOU. Total Amount Total Paid Balance $405.20 $465.98 -60.78 CPT Date m Descrlption f TM i Credits 03/05/2011 BASIC LIFE SUPP- EMERGENCY A0429 $375.00 03/05/2011 MILEAGE A0425 $30.20 04/05/2011 COMMERCIAL INSURANCE PAYMENT $344.42 05/20/2011 PAYMENT $60.78 09/30/2011 COMMERCIAL INSURANCE PAYMENT $60.78 OF ACCOUNTS FOR C1TY OF CARMEL, 1999 PQQ�p�E� Date: 10/12/2011 CARMEL FIRE DEPARTMENT EMERGENCY MED SVCS 2 CIVIC SQUARE CARMEL, IN 46032- (317)571 -2605 Federal 1D# 356000972 ACCOUNT HISTORY Bill To: DAYAKAR R PAREDDY ICD 9: V714 E8130 665 WOODBINE DR CARMEL, IN 46033 From: 146TH &GRAY RD To: ST. VINCENTS HOSPITAL CARMEL AETNA US HEALTHCARE /981106 Patient: VIKESH R PAREDDY 00041738101 665 WOODBINE DR Insurance CARMEL, IN 46033- 2 Patient No: 201100725 YOUR INSURANCE HAS PAID ALL BUT THE BALANCE SHOWN. THIS AMOUNT IS YOUR RESPONSIBILITY AND IS DUE AND PAYABLE NOW. THANK YOU. Total Amount Total Paid Balance $405.20 $405.20 $0.00 CPT Description CHarc Credits N 03/05/2011 BASIC LIFE SUPP- EMERGENCY A0429 $375.00 03/05/2011 MILEAGE A0425 $30.20 04/05/2011 COMMERCIAL INSURANCE PAYMENT $344.42 05/20/2011 PAYMENT $60.78 09/30/2011 COMMERCIAL INSURANCE PAYMENT $60.78 10/12/2011 REFUND -60.78 FPPRO�JEO 8Y THE STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL, 1999 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 a: Ckre Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) �S Total 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 WARRANT NO. ALLOWED 20 IN SUM OF 60 7 1 ON ACCOUNT OF APPROPRIATION FOR 5. r �2C� f`LC�GL D Board Members ,t. PT. INVOICE NO. ACCT #/TITLE AMOUNT I 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 OCT 24 2099 t t r 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund