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HomeMy WebLinkAbout206448 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 295900 Page 1 of 1 ONE CIVIC SQUARE ST VINCENT HOSPITAL CHECK AMOUNT: $2,980.05 CARMEL, INDIANA 46032 EAP 8401 HARCOURT ROAD CHECK NUMBER: 206448 INDIANAPOLIS IN 46260 CHECK DATE: 2/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4340700 056602290 218.55 MEDICAL FEES 1205 4347500 056602310 2,761.50 GENERAL INSURANCE ST VINCENT EMPL. ASST. PROGRAM 8401 HARCOURT RD INDIANAPOLIS IN 46260 Date Account Number Balance 01/13/12 5- 20376299 2845.50 *CITY OF CARMEL. LAMB,BARB CITY HALL 1 CIVIC SQUARE CARMEL,IN 46032 Please enclose top portion with payment R 1.75 Number of Employees: 5 ACCT 5- 20376299 PATIENT: *CITY OF CARMEL. CHG AMT PAY /ADJ BALANCE INVOICE 056602310 EMP PROVIDER 01/10/12 JANUARY 2012 948.50 01/10/12 FEBRUARY 2012 948.50 9 2, 01/10/12 MARCH 2012 948.50 INVOICE BALANCE: as FEB 3 2012 By Account 0 -30 days 31 -60 days 61 -90 days >90 days Balance Due 5- 20376299 2845.50 0.00 0.00 0.00 24- 5 ST VINCENT EMPL. ASST. M F 9a.m. to 4p.m. 8401 HARCOURT RD Ph: 317 338 -4900 INDIANAPOLIS IN 46260 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)) 01/13/12 056602310 $2,761.50 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 St. Vincent Employee Assistance Program IN SUM OF 8401 Harcourt Rd Indianapolis, IN 46260 $2,761.50 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 056602310 43- 475.00 $2,761.50 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 Mond y, February 13, 2012 Director, Admin Title Cost distribution ledger classification if claim paid motor vehicle highway fund �St. Vincent Stress Centers ST. VINCENT STRESS CENTER Amount Due: $218.55 ST. VINCENT EAP Amount Paid: C9 18.�5 8401 Harcourt Road INDIANAPOLIS, IN 46260 A/R Account 3- 1000 1130 -00 Date Account Number 1/17/2012 5- 20386066 Invoice #056602290 Carmel Clay Parks Recreation Attn: Lynn Russell 1411 E. 116 Street Carmel, IN 46032 To ensure proper credit to your account, please enclose top portion of this invoice with your payment. St. Vincent Stress Centers A/R Account 3- 1000- 1130 -00 Rate No. of Employees ST. VINCENT STRESS CENTER $2.35 31 ST. VINCENT EAP 8401 Harcourt Road INDIANAPOLIS, IN 46260 Date Description Units Amount January EAP Services 1 $72.85 2012 February EAP Services 1 $72.85 2012 March EAP Services 1 $72.85 2012 Purchase Descript EA P Sery ice Jan- M ox 12 P.O.# PorF G.L. -pl— 3' Bucket Line baser Purchaser Date Approval Data Total $218.55 For questions regarding this bill please call (317) 338 -4900. o TRO JAN 2 3 2012 BY: ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 295900 St. Vincent Stress Center Terms 8401 Harcourt Road Date Due Indianapolis IN 46260 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 1117/12 056602290 Employee Assistance Program Jan- Mar'12 218.55 Total 218.55 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 Voucher No. Warrant No. 295900 St. Vincent Stress Center Allowed 20 8401 Harcourt Road Indianapolis IN 46260 In Sum of 218.55 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 056602290 4340700 218.55 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 9 -Feb 2012 Signature 218.55 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund