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HomeMy WebLinkAbout169127 02/17/2009 I CITY OF CARMEL, INDIANA VENDOR: 00350364 Page 1 of 1 ONE CIVIC SQUARE PUBLIC SAFETY MEDICAL SERVICES O 324 E NEW YORK ST SUITE 300 CHECK AMOUNT: $333.00 CARMEL, INDIANA 46032 o o INDIANAPOLIS IN 46204 CHECK NUMBER: 169127 CHECK DATE: 2117/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4340701 00 -10517 333.00 MEDICAL EXAM FEES I s INVOICE o., Public Safety Medical Services 324 E. New York Street E Suite 300 Indianapolis, IN 46204 Carmel Police Department CARMEPD 3 Civic Square Terms Carmel, IN 46032 Invoice Date 01/29/2009 m Invoice 00 -10517 LDate Employee Description Amount Balance Due 01123/09 Goodman. Leland C. CMP $16.00 $16.00 CBC W /Dill And Plat $13.00 $13.00 Lipid Panel $16.00 $16.00 Veni uncture Fee $3.00 $3.00 HIV 1 2 $13.00 $13.00 Quantiferon Tb Gold $50.00 $50.0 0 Strong. David C. CMP $16.00 $16.00 CBC W /Diff And Plat $13,00 13.00 Lipid Panel $16.00 16.00 Veni uncture Fee $3.00 $3,00 HIV 1 2 $13-OQ $13,00 Quantiferon Tb Gold $50.00 $50.00 White II. Robert E. CMP $16.00 $16.00 CBC WlDiff And Plat $13.00 $13.00 Li id Panel $16.00 $16.00 Veni uncture Fee $3.00 $3.00 HIV 1 2 $13.00 $13.0 0 Quantiferon Tb Gold $50.00 3 50.00 Total Charges $333.00 Total Payments &'Balance Due $0.00 $333.00 Please write invoice number on payment check. Balance due 15 days from invoice Our Federal Employer Identification Number is 35- 2079797 date Pre ribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995 7; 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 Public Safety Medical Services Purchase Order No. 1 324 E. New York St Terms Sutie 300 Indpls, IN 46204 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/29/200 00 -10517 a ment for officer physicals 333.00 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 VOI&CHER NO. WARRANT NO. ALLOWED 20 Public Safety Medical Services IN SUM OF 324 E. New York St Suite 300 Indpls, IN 46204 333.00 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members D Pr a INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1110 00 -10517 407 -01 333.00 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 February 11, 2000 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund