HomeMy WebLinkAbout171004 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 362506 Page 1 of 1
4 ONE CIVIC SQUARE NATIONAL ACADEMY OF AMBULANCE CFIECK AMOUNT: $1,105.00
CARMEL, INDIANA 46032 5010 E TRINDLE ROAD
o MECHANICSBURG PA 17050 CHECK NUMBER: 171004
CHECK DATE: 4/16/2009
DEP AC PO NUMBER INVOICE N UMBER AMOU DESCRIPTION
1120 435700,4 2002666 1,105.00 EXTERNAL INSTRUCT FEE
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NAAC
National Academy
of Ambulance Coding
5010 E Trindle Road
Mechanicsburg, PA 17050
877 765 -NAAC 1877-765-6222
www.AmbulanceCoding.com
INVOICE
Becky Lannan
Carmel Fire Department
2 Civic Square
Carmel, IN 46032
This is the invoice you requested for your Enrollment Fee for the National Academy of
Ambulance Coding. The Enrollment Fee covers your enrollment and registration fees,
and provides you with access to the Academy's Learning Management System (LMS),
and gets you on our e-mail list for updates as our course start date approaches.
Academy enrollees will automatically receive e-mail notification when the CAC courses
are available for purchase. Please remit payment to the address below. Thank You!
Order 2002666 Order Date: 04/13/2009
Quantity Description Price
1 NAAC CAC Complete With Exam $1,105.00
TOTAL $1,105.00
Please detach and return this section with your payment to ensure proper crediting of your account.
2002666 TOTAL AMOUNT DUE: $1,105.00
Becky Lannan
Carmel Fire Department
NAAC
5010 E Trindle Road, Suite 202
Mechanicsburg, PA 17050
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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 f
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))
2002666 $1,105.00
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. 1 ,1VARRANT NO.
National Academy Ambulance Coding ALLOWED 20
IN SUM OF
5010 E. Trindle Road
Mechanicsburg, PA 17050
$1,105.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 2002666 43- 570.04 $1,105.00 1 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
APR 13 20091
I
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund