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176395 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 00350364 Page 1 of 1 ONE CIVIC SQUARE PUBLIC SAFETY MEDICAL SERVICES CHECK AMOUNT: $9,092.00 CARMEL, INDIANA 46032 324 E NEW YORK ST SUITE 300 un `o INDIANAPOLIS IN 46204 CHECK NUMBER: 176395 CHECK DATE: 8/1912009 DEP ARTME NT A CCOUNT PO N INVOICE NUMBER AMOUNT DE 1120 4340701 111454 4,197.00 MEDICAL EXAM FEES 1120 4340701 11455 1,800.00 MEDICAL EXAM FEES 1110 4340701 11456 3,095.00 MEDICAL EXAM FEES Y: INVOICE Fo- Public Safety Medical Services 324 E. New York Street E Suite 300 Indianapolis, IN 46204 c Carmel Police Department CARMEPD 3 Civic Square Terms Carmel, IN 46032 Invoice Date 08/05/2009 m Invoice 00 -11456 Date Employee Description Amount Balance Due 07/27/09 Moore Lindsay Indiana Police /Fire PERF $575.00 $575.00 Chest PA/LAT $55.00 $55.00 Tb Skin Test $0.00 $0.00 Applicant Health Screen PERF $0.00 $0.00 07/28/09 Martin Brian A. Indiana Police /Fire PERF $575.00 $575.00 Chest PA/LAT $55.00 $55.00 Tb Skin Test $0.00 $0.00 Applicant Health Screen PERF $0.00 $0.00 07/29/09 Theis Adam G. Indiana Police /Fire PERF $575.00 $575.00 Tb Review PSMS Given $0.00 $0.00 Aimlicant Health Screen PERF $0.00 $0.0 07/30/09 Cash, Steven H. Indiana Police /Fire PERF $575.00 $575.00 Chest PA/LAT $55.00 $55.00 Applicant Health Screen PERF $0.00 $0.00 Tb Skin Test $0.00 $0.00 07/31/09 Hasty, Zachery R. Indiana Police /Fire PERF $575.00 $575.00 Chest PA/LAT $55.00 $55.0 0 Tb Skin Test $0.00 $0.00 Applicant Health Screen PERF $0.00 $0.00 Total Charges $3,095.00 Total Payments Balance Due $0.00 $3,095.00 Please write invoice number on payment check. Our Federal Employer Identification Number is 35- 2079797 Balance Due 15 days from invoice date 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 Public Safety Medical Services Purchase Order No. X 324 E. New York STreet, Suite 300 Terms Indianapolis, IN 46204 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8/5/09 11456 payment for officer physicals 3,095.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Public Safety Medical Services IN SUM OF 324 E. New York Street, Suite 300 Indianapolis, IN 46204 3,095.00 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 11456 4 -7 -01 3,095.00 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 August 14 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund INVOICE o Public Safety Medical Services 324 E. New York Street E Suite 300 Indianapolis, IN 46204 G Carmel Fire Department CARMELFD2 f 2 Civic Square Terms Carmel, IN 46032 Invoice Date 08/05/2009 0o Invoice 00 -11455 Date Employee Description Amount Balance Due 07/29/09 Collins Tony A. PSA $35.00 $35.00 Dorsch James E. PSA $35.00 $35.00 Drake. Carl D. PSA $35.00 $35.0 0 Fuchs Jeffery W. RBC Cholinesterase $45.00 $45.00 Giles William G. RBC Cholinesterase $45.00 $45.00 Holden Adam D. PSA $35.00 $35.00 Holubik Steven W. RBC Cholinesterase $45.00 $45.0 0 Horner David W. PSA $35.00 $35.0 0 Howard Wendell E. PSA $35.00 $35.0 0 Keaton Anthony R. RBC Cholinesterase $45.00 $45.00 Ki lburn, RoQer L. PSA $35. Lux Michael T. PSA $35.00 $35.00 Price Joseph P. RBC Cholinesterase $45.00 $45.00 Reynolds, Shawn J. PSA $35.00 $35.00 Small Thomas D. PSA $35.00 $35.00 Stindle Kevin P. RBC Cholinesterase $45.00 $45.0 0 Voskuhl Mark J. RBC Cholinesterase $45.00 $45.0 0 Workman William J. PSA $35.00 $35.00 07/30/09 Baskerville Steven P. PSA $35.00 $35.00 Bondurant Jeff S. PSA $35.00 $35.00 Brant Kenneth E. PSA $35.00 $35.00 Brisco Michael D. PSA $35.00 $35.00 Cox Justin M. RBC Cholinesterase $45.00 $45.00 Davis, James M. PSA $35.00 $35.00 Haboush David G. RBC Cholinesterase $45.00 $45.00 Haymaker, Samuel K. PSA $35.00 $35.0 0 Marcum. Bradley D. RBC Cholinesterase $45.00 $45.00 Martin David D. PSA $35.00 $35.00 Martin Richard A. PSA $35.00 $35.0 0 Osborne Scott K. PSA $35.00 35.00 Weaver Virgil L. PSA $35.00 $35.00 07/31/09 Callahan Mark PSA $35.00 $35.0 0 Crane Barry L. PSA $35.00 $35.0 0 Crisler, John H. PSA $35.00 $35.0 Fisher Gary L. PSA $35.00 $35.00 Foster, James P. PSA $35.00 $35.00 RBC Cholinesterase $45.00 $45.00 Grimes, Jeffrey A. PSA $35.00 $35.00 Kelsheimer Troy W. RBC Cholinesterase $45.00 $45.00 Love Joseph B. PSA $35.00 $35.00 Mead Jr. Donald R. PSA $35.00 $35.0 0 Medlen Michael J. PSA $35.00 $35.0 0 Philli s Craia M. PSA $35.00 $35.0 0 Reeves Stephen J. PSA $35.00 $35.00 SiAbring. James E. PSA $35.00 $35.00 Steele Jeffrey A. PSA $35.00 $35.00 INVOICE o Public Safety Medical Services 324 E. New York Street E Suite 300 Indianapolis, IN 46204 C Carmel Fire Department/ CARMELFD2 2 Civic Square Terms Carmel, IN 46032 Invoice Date 08/05/2009 m Invoice 00 -11455 Date Employee Description Amount Balance Due VanVoorst Robert J. PSA $35.00 35.00 Viehe Richard E. PSA 35.00 35.00 Total Charges $1,800.00 Total Payments Balance Due 1 $0.00 $1,800.00 Please write invoice number on payment check. Balance due 15 days from invoice Our Federal Employer Identification Number is 35- 2079797 date INVOICE o Public Safety Medical Services 324 E. New York Street E Suite 300 iX Indianapolis, IN 46204 C Carmel Fire Department CARMEFD 2 Civic Square Terms Carmel, IN 46032 Invoice Date 08/05/2009 m Invoice 00 -11454 Date Employee Description Amount Balance Due 07/29/09 Alverson Jonathon L. CMP $15.00 $15.00 CBC W /Dill And Plat $12.00 $12.0 0 Lipid Panel $15.00 $15.0 0 Veni uncture Fee $3.00 $3.00 HIV 1 2 $13.00 $13.00 Benbow, Kip S. CMP $15.00 $15.00 CBC W /Dill And Plat $12.00 $12.0 0 Lipid Panel $15.00 $15.0 0 Veni uncture Fee $3.00 $3.0 0 HIV 1 2 $13.00 $13.00 ttl r James N. CMP $15. CBC W /DiffAnd Plat $12.00 $12.00 Lipid Panel $15.00 $15.00 Veni uncture Fee $3.00 $3.00 Collins Tony A. CMP $15.00 $15.00 CBC W /Dill And Plat $12.00 $12.0 0 Lipid Panel $15.00 $15.00 Veni uncture Fee $3.00 $3.00 Contino David M. CMP $15.00 $15.00 CBC W /Dill And Plat $12.00 $12.00 Lipid Panel $15.00 $15.0 0 Veni uncture Fee $3.00 $3.00 HIV 1 13.00 Dorsch, James E. CMP $15.00 $15.00 CBC W /Dill And Plat $12.00 $12.00 Lipid Panel $15.00 $15.0 0 Veni uncture Fee $3.00 $3.00 HIV 1 2 $13.00 $13.0 0 Drake Carl D. CMP $15.00 $15.0 0 CBC W /Dill And Plat $12.00 12.00 Lipid Panel $15.00 $15.0 0 Veni uncture Fee $3.00 $3.0 0 HIV 1 2 $13.00 $13.0 0 Frye, Steven R. $15.00 $15.0 0 CB W/Diff And Plat $12.00 12. Lipid Panel $15.00 $15.00 Veni uncture Fee $3.00 $3.00 HIV 1 2 $13.00 $13.00 Holden Adam D. CMP $15.00 $15.0 0 CBC W /Dill And Plat $12.00 $12.00 Lipid Panel $15.00 $15.0 0 Veni uncture Fee $3.00 $3.00 HIV 1 2 $13.00 $13.0 0 Horner David W. CMP $15.00 $15.0 0 CBC W /Dill And Plat $12.00 12.00 Lipid Panel $15.00 $15.00 INVOICE oo Public Safety Medical Services 324 E. New York Street E Suite 300 Indianapolis, IN 46204 C Carmel Fire Department CARMEFD F- Terms 2 Civic Square Carmel, IN 46032 Invoice Date 08105/2009 m Invoice 00 -11454 Date Employee Description Amount Balance Due Veni uncture Fee $3.00 $3.00 HIV 1 2 $13.00 $13.001 Howard Wendell E. CMP $15.00 $15.0 0 CBC W Diff And PI at $12.00 $12. Lipid Panel $15.00 $15.00 Veni uncture Fee $3.00 $3.00 HIV 1 2 $13.00 $13.00 Hughes, Chad L. CMP $15.00 $15.00 CBC W /Diff And Plat $12.00 $12.0 0 Lipid Panel $15.00 $15.0 0 Veni uncture Fee $3.00 $3.00 HIV 1 2 $13.00 $13.0 0 Kilburn Roger L. CMP $15.00 $15.00 CBC W /Diff And Plat $12.00 $12.00 Lipid Panel $15.00 $15.0 0 Veni uncture Fee $3.00 $3.00 HIV 1 2 $13.00 $13.00 HB SAb Quantitative Titer $35.00 $35.00 Lux Michael T. CMP $15.00 $15.00 CBC W /Diff And Plat $12.00 $12.00 Lipid Panel $15.00 $15.00 Veni uncture Fee $3.00 $3.00 HIV 1 2 $13.00 $13.00 Orange, Douglas D. CMP $15.00 $15.0 0 CBC W /Diff And Plat $12.00 $12.0 0 Li id Panel $15.00 $15.00 Veni uncture Fee $3.00 $3.00, HIV 1 2 $13.00 $13. Ray, Lucas M. CMP $15.00 $15.00 CBC W /Diff And Plat $12.00 $12.00 Lipid Panel $15.00 $15.00 Veni uncture Fee $3.00 $3.00 HIV 1 2 $13.00 $13.00 Blood Type $22.00 $22.0 0 Reeves Neil P. CMP $15.00 $15.0 0 CBC W /Diff And Plat $12.00 $12.0 0 Lipid Panel $15.00 15.00 Veni uncture Fee $3.00 $3.00 13.0 $13.0 Reynolds, Shawn J. CMP $15,00 $15.00 CBC W /Diff And Plat $12.00 $12.00 Lipid Panel $15.00 $15.00 Veni uncture Fee $3.00 $3.00 HIV 1 2 $13.00 $13.00 Small Thomas D. CMP $15.00 $15.0 0 CBC W /Diff And Plat $12.00 $12.0 0 Lipid Panel $15.00 $15.00 INVOICE H Public Safety Medical Services 324 E. New York Street E Suite 300 W Indianapolis, IN 46204 C Carmel Fire Department CARMEFD F 2 Civic Square Terms Carmel, IN 46032 Invoice Date 08/05/2009 m Invoice 00 -11454 Date Employee Description Amount Balance Due Veni uncture Fee $3.00 $3.00 HIV 1 2 $13.00 $13.0 0 Stindle Kevin P. CMP $15.00 $15.0 0 CBC W /Dill And Plat $12.00 $12.00 Li id Panel $15.00 $15.001 Veni uncture Fee $3.00 $3.00 HIV 1 2 $13.00 $13.0 0 Utzig, Chad M. CMP $15.00 $15.0 0 CBC W /Dill And Plat $12.00 $12.0 0 Li id Panel $15.00 15.00 Veniouncture F e $3.00 $3,00 HIV 1 2 $13.00 $13.00 Utziq, Todd T. CMP $15.00 $15.00 CBC W /Dill And Plat $12.00 $12.0 0 Lipid Panel $15.00 $15.00 Veni uncture Fee $3.00 $3.00 HIV 1 &2 $13.00 $13.00 Watts. Trent E. CMP $15.00 $15.0 0 CBC W /Dill And Plat $12.00 $12.0 0 Lipid Panel $15.00 $15.0 0 Veni uncture Fee $3.00 $3.00 HIV 1 2 $13.00 $13.00 B lood T 2.00 $22,0 Workman, William J. CMP $15.00 $15.00 CBC W /Dill And Plat $12.00 $12.00 Lipid Panel $15.00 $15.00 Veni uncture Fee $3.00 3.00 HIV 1 &2 $13.00 $13.0 0 Wynn, Barbara M. CMP $15.00 $15.0 0 CBC W /Dill And Plat $12.00 $12.0 0 Lipid Panel $15.00 $15.00 Veni uncture Fee $3.00 $3.00 HIV 1 2 $13.00 $13.00 Young, Kevin M. MP $15.00 $15 B W Diff And P lat $12.00 $12.0 Lipid Panel $15.00 $15.00 Veni uncture Fee $3.00 $3.00 HIV 1 2 $13.00 $13.00 Blood Type $22.00 $22.00 Zeller Michael J. CMP $15.00 $15.0 0 CBC W /Diff And Plat $12.00 $12.00 Lipid Panel $15.00 $15.001 Veni uncture Fee $3.00 $3.00 HIV 1 2 $13.00 $13.0 0 HB SAb Quantitative Titer $35.00 $35.00 07/30/09 Bailey, Mark E. CMP $15.00 $15.00 INVOICE o Public Safety Medical Services 324 E. New York Street E Suite 300 Indianapolis, IN 46204 G Carmel Fire Department CARMEFD 2 Civic Square Terms Carmel, IN 46032 Invoice Date 08/05/2009 m Invoice 00 -11454 Date Employee Description Amount Balance Due CBC W /Dill And Plat $12.00 $12.00 Lipid Panel $15.00 15.00 Veni uncture Fee $3.00 $3.00 V 1 $13.00 $13.0 Baskerville, Steven P. CMP $15.00 $15.00 CBC W /Dill And Plat $12.00 $12.00 Lipid Panel $15.00 $15.00 Veni uncture Fee $3.00 $3.00 HIV 1 2 $13.00 $13.0 0 Bondurant Jeff S. CMP $15.00 $15.0 0 CBC W /Dill And Plat $12.00 $12.0 0 Lipid Panel $15.00 $15.0 0 Veni uncture Fee $3.00 $3.00 HIV 1 &2 $13.00 $13.0 0 Brant Kenneth E. CMP $15.00 $15.0 0 CBC W /Dill And Plat $12.00 $12.0 0 Lipid Panel $15.00 $15.00 Veni uncture Fee $3.00 $3.00 HIV 1 2 $13.00 $13.00 Brisco Michael D. CMP $15.00 $15.0 0 CBC W /Dill And Plat $12.00 $12.0 0 Lipid Panel $15.00 $15.00 Veni uncture Fee $3.00 $3.00 HIV 1 2 $13.00 $13.00 Condra Kyle E. CMP $15.00 $15.0 0 CBC W /Dill And Plat $12.00 $12.00 Lipid Panel $15.00 $15.00 Veniouncture Fee $3.00 $3,0 HIV 1 &2 $13.00 $13.00 Davis, James M. CMP $15.00 $15.00 CBC W /Dill And Plat $12.00 $12.0 0 Lipid Panel $15.00 $15.0 0 Veni uncture Fee $3.00 $3.001 HIV 1 2 $13.00 $13.00 Haymaker, Samuel K. MID $15.00 $15.0 0 CBC W /Dill And Plat $12.00 $12.0 0 Lipid Panel $15.00 $15.0 0 Veni uncture Fee $3.00 $3.00 HIV 1 $13.00 13.0 Martin, avid GMP $15,00 $15.0 CBC W /Dill And Plat $12.00 $12.00 Lipid Panel $15.00 $15.00 Veni uncture Fee $3.00 3.00 HIV 1 2 $13.00 $13.00 Martin Richard A. CMP $15.00 $15.00 CBC W /Dill And Plat $12.00 $12.00 Lipid Panel $15.00 $15.00 INVOICE oo Public Safety Medical Services 324 E. New York Street E Suite 300 X Indianapolis, IN 46204 o Carmel Fire Department CARMEFD F 2 Civic Square Terms Carmel, IN 46032 Invoice Date 08105/2009 m Invoice 00 -11454 Date Employee Description Amount Balance Due Veni uncture Fee $3.00 $3.00 HIV 1 2 $13.00 $13.0 0 Mason Bryan L. CMP $15.00 $15.00 CBC W /Dill And Plat $12.00 $12.00 Li id Panel $15.00 $15.00 Veni uncture Fee $3.00 $3.00 HIV 1 &2 $13.00 $13.0 0 Blood Type $22.00 $22.0 0 McNeely, Michael W. CMP $15.00 $15.0 0 CBC W /Dill And Plat $12.00 $12.00 Lio id Panel $15.00 $15 Veni uncture Fee $3.00 $3.00 HIV 1 2 $13.00 $13.00 Osborne Scott K. CMP $15.00 $15.00 CBC W /Dill And Plat $12.00 $12.00 Lipid Panel $15.00 $15.00 Veni uncture Fee $3.00 $3.00 HIV 1 2 $13.00 $13.00 Peterson Vernon A. CMP $15.00 $15.00 CBC W /Dill And Plat $12.00 $12.00 Lipid Panel $15.00 $15.0 0 Veni uncture Fee $3.00 $3.00 HIV 1 2 $13.00 $1 Smith, Brian E. CMP $15.00 $15.00 CBC W /Dill And Plat $12.00 $12.00 Lipid Panel $15.00 $15.0 0 Veni uncture Fee $3.00 $3.00 HIV 1 2 $13.00 $13.0 0 Weaver Virgil L. CMP $15.00 $15.0 0 CBC W /Dill And Plat $12.00 $12.001 Lipid Panel $15.00 $15.00 Veni uncture Fee $3.00 $3.00 HIV 1 2 $13.00 $13.00 07/31/09 Allen Brad A. CMP $15.00 $15. CBC W iff And Plat $12.00 Lipid Panel $15.00 $15.00 Veni uncture Fee $3.00 $3.00 HIV 1 2 $13.00 $13.00 Butts, Renee L. CMP $15.00 $15.00 CBC W /Dill And Plat $12.00 $12.00 Li id Panel $15.00 $15.0 0 Veni uncture Fee $3.00 $3.00 Callahan Mark CMP $15.00 $15.00 CBC W /Dill And Plat $12.00 $12.0 0 Lipid Panel $15.00 $15.00 Veni uncture Fee $3.00 $3.00 INVOICE Fro Public Safety Medical Services 324 E. New York Street E Suite 300 Indianapolis, IN 46204 C Carmel Fire Department CARMEFD 2 Civic Square Terms Carmel, IN 46032 Invoice Date 08/05/2009 m Invoice 00 -11454 Date Employee Description Amount Balance Due HIV 1 2 $13.00 $13.00 Crane Barry L. CMP $15.00 $15.00 CBC W /Dill And Plat $12.00 $12.0 0 Lir) Panel $15.00 $15,0 Veni uncture Fee $3.00 $3.00 HIV 1 2 $13.00 $13.00 Crisler, John H. CMP $15.00 $15.00 CBC W /Dill And Plat $12.00 $12.00 Lipid Panel $15.00 $15.0 0 Veni uncture Fee $3.00 $3.00 HIV 1 2 $13.00 $13.0 0 Fisher Gary L. CMP $15.00 $15.00 CBC W /Dill And Plat $12.00 $12.0 0 Lipid Panel $15.00 $15.0 0 Veni uncture Fee $3.00 $3.00 HIV 1 2 $13.00 $13.0 0 Foster James P. CMP $15.00 $15.00 CBC W /Dill And Plat $12.00 $12.00 Lipid Panel $15.00 15.00 Veni uncture Fee 3.00 $3.00 HIV 1 &2 $13.00 13.00 Griffin Timoth M. CMP 15.00 $15.00 CBC W /Dill And Plat $12.00 $12.00 Lipid Panel $15.00 $15.0 0 Veni uncture Fee $3.00 $3.00 HIV 1 2 $13.00 $13.0 0 Grimes Jeffrey A. CMP $15.00 $15.00 CB W Diff And Plat $12.00 1 $12.0( Lipid Panel $15.00 $15.00 Veni uncture Fee $3.00 $3.00 HIV 1 2 $13.00 $13.00 Haus Joshua S. CMP $15.00 $15.0 0 CBC W /Diff And Plat $12.00 $12.00 Lipid Panel $15.00 $15.0 0 Veni uncture Fee $3.00 $3.0 0 HIV 1 2 $13.00 13.00 Blood Type $22.00 $22.0 0 Kelsheimer, Troy W. CMP $15.00 $15.00 CBC iff And Plat $12.00 $12.0 0 Lio id Panel $15,00 $15.0 Veni uncture Fee $3.00 $3.00 HIV 1 2 $13.00 $13.00 Love Joseph B. CMP $15.00 $15.00 CBC W /Diff And Plat $12.00 $12.00 Lipid Panel $15.00 $15.0 0 Veni uncture Fee $3.00 $3.00 HIV 1 2 $13.00 $13.00 INVOICE 0 Public Safety Medical Services 324 E. New York Street E Suite 300 tY Indianapolis, IN 46204 C Carmel Fire Department 1 CARMEFD 2 Civic Square Terms Carmel, IN 46032 Invoice Date 08!0512009 E Invoice 00 -11454 Date Employee Description Amount Balance Due Mead Jr. Donald R. CMP $15.00 $15.00 CBC W /Dill And Plat $12,OD 12.00 1-10d Panel $15.00 $15.0 0 Veni uncture Fee $3,00 $3.DO HIV 1 2 $13.00 $13.00 Medlen Michael J. CMP $15.00 $15.0 0 CBC W /Dill And Plat $12.00 $12.0 0 Lipid Panel $15.00 $15.0 0 Veni uncture Fee S3.00 $3.0 0 HIV 1 2 $13.00 $13.00 Miller, Scott G. CMP 1 $15,() CBC W /DiffAnd Plat $12.00 $12.00 Lipid Panel $15.00 $15.00 Veni uncture Fee $3.00 $3.00 HIV 1 &2 13.00 $13.001 Mitchell James C. CMP $15.00 $15.0 0 CBC W /Dill And Plat $12.OD $12.DO Lipid Panel $15.00 $15.0 0 Veni uncture Fee $3.00 13.00 HIV 1 2 1100 $13.0 0 Pa ne Thomas C. CMP $15,DO S15M CBC W /Dill And Plat $12.00 $12.0 0 Lipid Panel $15.00 $15.0 0 Veni uncture Fee $3.00 $3.00 HIV 1 &2 $13.00 $13.00 Phillips. Craig M. CMP $15.00 $15,00 CBC W /DiffAnd Plat $12,00 $12.00 Li id Panel $15.00 $15.00 Veni uncture Fee 3.00 $3.00 HIV 1 2 $13.00 $13.0 0 Reeves. Stephen J. CMP $15.00 $15.00 CBC W /Dill And Plat $12,00 $12.0 0 Lipid Panel $15.00 $15.0 0 V n n t r F $3.00 $3. HIV 1& 2 $13.00 1 Reppert, Ian T. CMP $15.00 $15.00 CBC W /DiffAnd Plat $12.00 $12.00 Lipid Panel $15.00 $15.00 Veni uncture Fee $3.00 $3.00 HIV 1 &2 $13.00 $13.0 0 Robinson Mitchell L. CMP $15.00 $15.00 CBC W /Dill And Plat $12.00 $12.00 Lipid Panel $15.00 $15.0 0 Veni uncture Fee $3.OD $3.00 HIV 1 2 13.00 $13.00 Rohr Christopher M. I CMP 15.00 $15.001 INVOICE 0 Public Safety Medical Services 324 E. New York Street E Suite 300 Indianapolis, IN 46204 G Carmel Fire Department CARMEFD 2 Civic Square Terms Carmel, IN 46032 Invoice Date 08/05/2009 m Invoice 00 -11454 Date Employee Description Amount Balance Due CBC W /DiffAnd Plat $12.00 $12.00 Lipid Panel $15.00 $15.00 Veni uncture Fee $3.00 $3.00 IV 1 2 $13.00 $13.0 0 S elbrin James E. MID $15.00 $15.00 CBC W /DiffAnd Plat $12.00 $12.00 Lipid Panel $15.00 $15.00 Veni uncture Fee $3.00 $3.00 Steele Jeffrey A. CMP $15.00 $15.0 0 CBC W /Dill And Plat $12.00 $12.0 0 Lipid Panel $15.00 $15.0 0 Veni uncture Fee $3.00 $3.00 VanVoorst Robert J. MID $15.00 $15.00 CBC W /Dill And Plat $12.00 $12.00 Lipid Panel $15.00 $15.0 0 Veni uncture Fee $3.00 $3.00 HIV 1 2 $13.00 $13.00 Viehe Richard E. MID $15.00 $15.00 CBC W /Dill And Plat $12.00 $12.00 Lipid Panel $15.00 $15.0 0 Veni uncture Fee $3.00 $3.00 HIV 1 &2 $13.00 $13.0 0 Woodburn Scott E. MID $15.00 $15.001 CBC W /Dill And Plat $12.00 12.00 Lipid Panel $15.00 $15.0 0 Veni uncture Fee $3.00 $3.0 0 HIV 1 2 $13.00 $13.0 0 Blood Type 1 $22.00 $22. Total Charges $4,197.00 Total Payments &Balance Due $0.00 $4,197.00 Please write invoice number on payment check. Balance due 15 days from invoice Our Federal Employer Identification Number is 35- 2079797 date VOUCHER NO. WARRANT NO. ALLOWED 20 Public Safety Medical Services IN SUM OF 324 East New York Street, Ste. 300 Indianapolis, IN 46204 $5,997.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 11454 43- 407.01 $4,197.00 1 hereby certify that the attached invoice(s), or 1120 11455 43- 407.01 $1,800.00 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 AUG 17 2009 Fire Chief 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)) 11454 $4,197.00 11455 $1,800.00 1 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