HomeMy WebLinkAbout168616 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 362506 Page 1 of 1
s 0 ONE CIVIC SQUARE NATIONAL ACADEMY OF AMBULANCE
CARMEL, INDIANA 46032 5010 E TRINDLE ROAD CRECK AMOUNT: $50.00
MECHANICSBURGPA 17050 CHECK NUMBER: 168616
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 50.00 EXTERNAL INSTRUCT FEE
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NAAC
National Academy
a of Ambulance Coding
5010 E Trindle Road
Mechanicsburg, PA 17050
877 765 -NAAC 877 765 -6222
www.AmbulanceCoding.com
INVOICE
Becky Lannan
Carmel Fire Department
2820 Bridlewood Circle
Carmel, IN 46033
This invoice is for your Enrollment Fee for the NAAC. 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 in 2009.
ORDER DATE ORDER NUMBER ENROLLMENT FEE
10/21/2008 2002276 550.00
Please detach and return this section with your payment to ensure proper crediting of your account.
2002276 TOTAL AMOUNT DUE: 550.00
Carmel Fire Department
NAAC
5010 E Trindle Road, Suite 202
Mechanicsburg, PA 17050
NAAC
National Academy
a of Ambulance Coding
5010 E Trindle Road
Mechanicsburg, PA 17050
877 765 -NAAC 877 765 -6222
www.AmbulanceCoding.com
If you would like to enroll additional employees from your company, please fill in
their information below and return it with your invoice. We will create an account
for each employee.
The enrollment fee is $50.00 per person. If you are enrolling additional employees,
please add their enrollment fees to your "Total Amount Due" and we will process
this for you.
Company Name: LGL r/� T
Name Email Address
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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
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))
Enrollment Fee Lannan $50.00
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. WARR NO.
ALLOWED 20
National Academy Ambulance Coding
IN SUM OF
5010 E. Trindle Road
Mechanicsburg, PA 17050
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 43- 570.04 $50.00 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
FEB m 2 009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund