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HomeMy WebLinkAbout173505 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 00350364 Page 1 of 1 o ONE CIVIC SQUARE PUBLIC SAFETY MEDICAL SERVICES CHECK AMOUNT: $111.00 CARMEL, INDIANA 46032 324 E NEW YORK ST SUITE 300 INDIANAPOLIS IN 46204 CHECK NUMBER: 173505 CHECK DATE: 6/10/2009 DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4340701 11.120 111.00 MEDICAL EXAM FEES •.a INVOICE 0 Public Safety Medical Services 324 E. New York Street E Suite 300 IX Indianapolis, IN 46204 G Carmel Police Department 1 CARMEPD 3 Civic Square Terms Carmel, IN 46032 Invoice Date 05/27/2009 m Invoice 00 -11120 Date Employee Description Amount Balance Due 05118109 Bickel Scott W. CMP $16.00 $16.00 CBC W /Dill And Plat $13.00 $13,0 0 Lipid Panel $16.00 $16.0 0 Veni uncture Fee $3.00 $3.00 HIV 1 2 $13.00 $13.00 Quantiferon Tb Gold $50.00 $50.00 a Total Charges $111.00 Total Payments &Balance Due $0,00. $111.00 Please write invoice number on payment check. Our Federal Employer identification Number is 35- 2079797 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. 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)) 5/27/09 11120 payment for officer physical 111.00 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. a ALLOWED 20 Pu Dlic Safety Medical Services IN SUM OF 324 E. New York Street, Suite 300 Indianapolis, IN 46204 111.00 ON ACCOUNT OF APPROPRIATION FOR police general fu Board Members PO# or INVOICE NO. ACCT C'ITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 11120 407 -01 111.00 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 June 4 20 09 &"A"? Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund