Loading...
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 rj I h i 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 l a 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