HomeMy WebLinkAbout206818 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 295900 Page 1 of 1
0 'r ONE CIVIC SQUARE ST VINCENT INDIANAPOLIS CHECK AMOUNT: $7,800.00
CARMEL, INDIANA 46032 EMS EDUCATION
roN 2001 W 66TH STREET CHECK NUMBER: 206818
INDIANAPOLIS IN 46260
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 PARAMEDIC 7,800.00 EXTERNAL INSTRUCT FEE
St. Vincent Indianapolis �lv 1r ��E
EMS Education
2001 W. 86 Street
Indianapolis, Indiana 46260 INVOICE NO: CARPAR021712REV
DATE: 02/17/2012
Make all checks payable to: Paramedic
St. Vincent Hospital
EMS Education
2001 W. 86 Street Program
Indianapolis, Indiana 46260
Carmel Fire Department
2 Civic Square
Carmel, Indiana 46032
CLASS DATES TERMS
Paramedic Course 2013 Upon Receipt
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 Jon Alverson Medic Class 2013 $2,600.00 $2,600.00
1 Brian Hutchison Medic Class 2013 $2,600.00 $2,600.00
1 Mike Delong Medic Class 2013 $2,600.00 $2,600.00
$7800.00
If you have any questions concerning this invoice, call: 317 338 -7042.
THANK YOU FOR YOUR BUSINESS!
VOUCHER NO. WARRANT NO.
St. Vincent Hospital ALLOWED 20
t IN SUM OF
2001 West 86th Street
Indianapolis, IN 46260
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #rrlTLE AMOUNT Board Members
1120 I CARPAR021712 43- 570.04 $1,800.00 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
7'
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
CARPAR021712 $1,800.00
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