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HomeMy WebLinkAbout177454 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: T361280 Page 1 of 1 ONE CIVIC SQUARE R L WILLIAMS CHECK AMOUNT: $107.23 CARMEL, INDIANA 46032 846 ENCLAVE CIRCLE +M, ron CARMEL IN 46032 CHECK NUMBER: 177454 CHECK DATE: 9115/2009 DEPARTME ACCOUNT PO NUMB IN NUMBER AMOUNT DE 102 5023990 107.23 OTHER EXPENSES S DB365 Rev 9103 scoots iLOasos ?zroe 11 rr 1' I1 Blue Cross BlueShielda 'if Fr`�4 ��I w 'l P lhl6o�s. S k t t .f W" r� x k 2382 CH ECK' NO��47 �,�9459 sus` r pA {11vESlOn +of'Heafth Cara BervEce Corporation ve t a Mutual L69ikRsseriCOm an Y p n �r r k h 719 o w a dndependeM'iGcensee o6ither ,x �r J� r '3UW snddlphy "I a. E a;P.L'EASE'NEGOTIATE-PRl31F9 kr 1 F rr b HC a t P7LY 1. '6hicago r ilhnoES60601 60991 e Y r n atiw k .THIS CHECK IS UOIO ONE (7)YEARwAFT,ERaOAT.ECJA15 Ut v;' r GU b y t 3 AMCHECK ISSUED 1. s t?d s r.sar �f�E a t .tPAYEEiNUMBER ;1, HE ORDER �F k ,.�R�. x N;C �lS3yt �OE'8 "/424/0 ,'*1�I,5x4325�5�7t�9E�x� w S �4t'I st v Y�... 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[f xv .CvP c� f �v.... t a h�' t ry�a� rid>��,rP.ayatila�Through• r����Fi a s: }yyr �i��>t- {�,av re i trz�K;u�wnd+ti', §1�'° „+�a�;�� E 4i'F �tT r W �3 a S�,a ix' _.,,_..`�a4 k i thr ��'t a, .E.,. �}.,f� ri .,d y �'�F: �F .1. &f r� '�E f�' S-•�f �d`�� ;i ■47059 1;0719238�81. 311951,OOu■ BlueCross BlueShield A Division of I-lealth Care Service Corporation, of Illinois a Mutual Legal Reserve Company PROV C LAIM SUMMARY an Independent Licensee of the Blue Cross and Blue Shield Association DATE*: 08/24/09 300 East Randolph PROVIDER NUMBER: 1154325579 Chicago, Illinois 60601 3099 (800) 972 -8088 CHECK NUMBER: 47059459 TAX IDENTIFICATION NUMBER: 356000972 CARMEL FIRE DEPARTMENT 2 CARMEL CIVIC SQ CARMEL IN 46032 II I l I I II II Ill II I I III II I I I I I II I II I I III I I I Ifl 110111 ill Reminder: If you enrolled in ERA /EPS... Your paper PCS will be discontinued 30 days after you begin receiving your ERA /EPS riles. ANY MESSAGES WILL APPEAR ON PAGE 1 PATIENT: RAYMOND WILLIAMS THIS IS AN ADJUSTMENT TO A PREVIOUSLY CONSIDERED CLAIM AGE: 84 IDENTIFICATION NO: 44350- WVE841731051 CLAIM NO: 000091595159835OX PATIENT N0: 200901015 FROM TO PROC AMOUNT AMOUNT DEDUCTIONS /OTHER SERVICES DATES PS TS* CODE BILLED PAID INELIGIBLE NOT COVERED 04/18- 04/18/09 05 OOK A0429 325.00 64.50 258.01 21 2.49 1) 04/18 04/18/09 05 OOK A0425 19.65 3.93 15.72 2 0.00 344.65 68.43 273.73 2.49 AMOUNT PAID TO PROVIDER FOR THIS CLAIM: $34.21 *DEDUCTIONS /OTHER INELIGIBLE CONTRACT COINSURANCE; PORTION ELIGIBLE FOR PAYMENT BY ANOTHER CARRIER /MEDICARE: 273.73 DEDUCTIONS /OTHER INELIGIBLE: $273.73 TOTAL SERVICES NOT COVERED: 2.49 PATIENT "S SHARE: $0.00 AMOUNT BILLED: $344.65 AMOUNT OF SERVICES NOT COVERED: $276.22 AMOUNT FAID TO PROVIDER: $34.21 AMOUNT PREVIOUSLY PAID: $34.22 AMOUNT PAID TO SUBSCRIBER: $0.00 NUMBER OF CLAIMS: 1 RECOUPMENT AMOUNT: $0.00 NET AMOUNT PAID TO PROVIDER: $34.21 *TYPE OF SERVICE (TS) I *PLACE OF SERVICE (PS) OOK. AMBULANCE. I 05. OTHER. MESSAGES: 1). PAYMENT CANNOT EXCEED THE ALLOWABLE CHARGE DETERMINED BY MEDICARE. 2). A CONTRACT COPAY /DEDUCTIBLE HAS BEEN TAKEN. EXPENSES MAY BE ELIGIBLE FOR PAYMENT BY ANOTHER CARRIER /MEDICARE. C C -SI J UtSJ 46rZ748so�aucz 356000972T PAGE: 1 OF 1 THIS IS THE LAST PAGE OF THIS DOCUMENT R.. L. OR :VALLIE`: WILLIAMS 846:ENCL4VE'CIRCLE Tao 150 4. 1 70- CARMEL,JN ..46432 62626613, DATE a PAY To TjjH ORDER OF MEM a a: a DB 4 365 Rev 9/03 r�'>v;"r"c �u� ors f a� M �5� x r^�* r' fix., x ,F ,"f r; r*n r st`... i, n3g Fy n t".�i,. :,t'n;�f Z t� s•.'rt,y a.H� e tyAt dxm °�e..t °r dJ3 -y: ,�1 ;.:ICU�16:?IL'04606' P '�,r 6 F, n� i 2, ':.•^e r�.°��.:.rs�`1°,- t- v z^ °r{ C�F� �.s ry 5't cf .12/08 +t ,:r s t ,r 4,n k c e �r d. T •„d-z s hs :1, i "%f P .zssMr,z _1..:.. e 7f, '•C.x ;S Fd �1i a ,A e: ti< .r..t4 trl�y.. a Y+. ,pa. ?:a t r a rits >i•..�. r. k �1. o ,f ,s, s'*. ,e,.,, �'+'.f .5�` t. ��L, 5 ,..•y d �s ,s. 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X�.'6'�. .'d ..d raa .t.,'sr o13,.r,.,..ai: .�.„c ,tu n ■4705945811■ x;0 7 19 236 281: 31195400n° B1ueCross B1ueShield A Division or Health Care Service Corporation, of Illinois a Mutual Legal Reserve Company, 1 PROVIDER CLAIM IM S M /Pr RY an Independent Licensee or the �.rL/' iW1VA �7{./�y* IYO/'-5fi Blue Crass and Blue Shield Association DATE: 08/24YO9 300 East Randolph Chi PROVIDER NUMBER: 1154325579 Chicago, Illinois 60601 5099 (800) 972 -8088 CHECK NUMBER: 47059458 TAX IDENTIFICATION NUMBER: 356000972 CARMEL FIRE DEPARTMENT 2 CARMEL CIVIC SQ CARMEL IN 46032 IIIlI III II IIIIIIIII II IIIIlIIIIIII III IIIl�IIlI III III Reminder: If you enrolled in ERA EPS... Your paper PCS will he discontinued 30 days after you begin receiving your ERA /EPS files. ANY MESSAGES WILL APPEAR ON PAGE 1 PATIENT: FLORENCE WILLIAMS THIS IS AN ADJUSTMENT TO A PREVIOUSLY CONSIDERED CLAIM AGE: 81 IDENTIFICATION NO: 44350 CLAIM NO: 000091405173531OX PATIENT NO: 200900752 FROM TO PROC AMOUNT AMOUNT DEDUCTIONS /OTHER SERVICES DATES PS TS* CODE BILLED PAID INELIGIBLE NOT COVERED 03/22 03/22/09 05 OOK A0427 375.00 75.00 300.00 1 1) 0.00 03/22- 03/22/09 05 OOK A0425 13.10 2.62 10.48 1 0.00 388.10 77.62 310.48 0.00 AMOUNT PAID TO PROVIDER FOR THIS CLAIM: $38.81 *DEDUCTIONS /OTHER INELIGIBLE*** CONTRACT COINSURANCE; PORTION ELIGIBLE FOR PAYMENT BY ANOTHER CARRIER /MEDICARE: 310.48 DEDUCTIONS /OTHER INELIGIBLE: $310.48 PATIENT`S SHARE: $0.00 AMOUNT BILLED: $388.10 AMOUNT OF SERVICES NOT COVERED: $310.48 AMOUNT PAID TO PROVIDER: $38.81 AMOUNT PREVIOUSLY PAID: $38.81 AMOUNT PAID TO SUBSCRIBER: $0.00 NUMBER OF CLAIMS: 1 RECOUPMENT AMOUNT: $0.00 NET AMOUNT PAID TO PROVIDER: $38.81 *TYPE OF SERVICE (TS) I *PLACE OF SERVICE (PS) OOK. AMBULANCE. I 05. OTHER. MESSAGES: 1). A CONTRACT COPAY /DEDUCTIBLE HAS BEEN TAKEN, EXPENSES MAY BE ELIGIBLE FOR PAYMENT BY ANOTHER CARRIER /MEDICARE. p SC F V 'Z D sEP o l Zoflg 46 747 356000972T PAGE: 1 OF 1 THIS IS THE LAST PAGE OF THIS DOCUMENT Ie;210 03/97 4462 R. L. OR OEM= ml 2U ^6 :'VALUE WILLIAMS- 12 Sao 1so �4 1.6 8 846 ENCLAVE CIRCLE 62626613 CARMEL,.]N 46032 DATE r ORDERDF DOLLARS MEMO ? DB365 Rev 9/03 7I' rIC0015 ILORSUB 12/08 a r 1 8 4 4 IJ..T i7 r s x 4 BlueCross B1ueShield 3 3 r e d Illlllolnl. h yY v v y x a y t A Division of Health :W,:Servrca Corporetlon 70 2382 CHECK NO a n Q�4���94 an Independent kieenses o F1 he ��81ue Cross and Blue Shield =Assonation L ATE -P r DO Easi Randolph r r c` a v' _r a y y Chrcago Ilhnois IHIS CNECKdIS VOIDaONF �(�)YFAR AFTER DATE OF ISSUE ISSUED PAYEE N UM B ERA'. a+ b 1' t 5 tea.- 9 ,'l 1-A'd'.` »;r i� .fir r.'. -a6 M1 d E.t, PAY TO T>HE ORDER OF+ F: �ti s r; ?HCMS3' 0�8/24/D9 115432557�9�� �r y "CAR<MEL� F UERi4?RTE' k "y, s, AMOUNT M r, N T.. 1'+� ti4 x� ih a T.4.' y ...'h A V r r .r ["f i'19 erlr�' CA;RMEL 1 h U h ik SM G L F F $T3 f t "::a Y fie h, 1 vJ f 5£. i ";�1 4 '1 ea k r I tJ 4,6r0 32 A t� ,�r e f. 4 4 r a 4 ,rr. a:,;.'`+fr s h.rA,.,",.r t�r M✓�`s 1 M. T' r..• t.. r. s 4 x t i a .a i .a 5 1..F �k 1,. s.s t ,t�'.:. ate 7rxty ?.z:.=P t 1r �3�:,,{ r y,,.. 5�rn�, ...,'�',�f ^x^t a a.K k i. d ,.,t�. .a. y v a1 5�..`� '1 r t r d t rl f -'ta i r,« ,3,. 7ri :Sti+Y.Cr.,, t <..�i q K �l h5- `�4;:.e 0 h i �F �y- :_rN�h idY of r �;Y x�a��y<��4 tae.. �M�, t „r u ✓'r aF??,rrvl'k'1t���� Y.t >3 f js, 6' 4'; �o 1,,;. a "a�. ,��°�i�. S;v�.,w +k rtt'�'i�v�. a, r;t iE.. Payab�le�ThroU9h.; r t. vx ",fit l`L' ti x ya3;',..�,r .x'! a at tivxn art r; ,.as s a L ff■470594S7110 r :D7 19 2 38 281: 31 19540Uno BlueCross BlueShield A Division of Health Care Service Corporation, of Illinois PROVIDER a Mutual Legal Reserve Company, ®Rj CL IM SUMMARY 0 an Independent Licensee of the R v e1 i'� 9 Blue Cross and Blue Shield Association DATE: 08/241,09 300 East Randolph PROVIDER NUMBER: 1154325579 Chicago, Illinois 60601 5099 (800) 972 -8088 CHECK NUMBER: 47059457 TAX IDENTIFICATION NUMBER: 356000972 CARMEL FIRE DEPARTMENT 2 CARMEL CIVIC SQ CARMEL IN 46032 Illlllllll1111lll111llIlllIIIIIIII III IIIIIIIIIIIIIII Reminder: If you enrolled in ERAIEPS... Your paper PCS will be discontinued 30 days after you begin receiving your ERA /F.,PS files. ANY MESSAGES WILL APPEAR ON PAGE 1 PATIENT: FLORENCE WILLIAMS THIS IS AN ADJUSTMENT TO A PREVIOUSLY CONSIDERED CLAIM AGE: 81 IDENTIFICATION NO: 44350- WVE841731051 CLAIM NO: 000091115172702OX PATIENT NO: 200900465 FROM TO PROC AMOUNT AMOUNT DEDUCTIONS /OTHER SERVICES DATES PS TS* CODE BILLED PAID INELIGIBLE NOT COVERED 02/18 02/18/09 05 OOK A0429 325.00 64.50 258.01 1 2) 2.49 1) 02/18 02/18/09 05 OOK A0425 19.65 3.93 15.72 1 2 0.00 344.65 68.43 273.73 2.49 AMOUNT PAID TO PROVIDER FOR THIS CLAIM: $34.21 *DEDUCTIONS /OTHER INELIGIBLE CONTRACT COINSURANCE; PORTION ELIGIBLE FOR PAYMENT BY ANOTHER CARRIER /MEDICARE: 273.73 DEDUCTIONS /OTHER INELIGIBLE: 5273.73 TOTAL SERVICES NOT COVERED: 2.49 PATIENT'S SHARE: 50.00 ---7---------------------------------------------------------------------------------------------------- AMOUNT BILLED: $344.65 AMOUNT OF SERVICES NOT COVERED: $276.22 AMOUNT PAID TO FROVIDER: $34.21 AMOUNT PREVIOUSLY PAID: $34.22 AMOUNT PAID TO SUBSCRIBER: $0.00 NUMBER OF CLAIMS: 1 RECOUPMENT AMOUNT: $0.00 NET AMOUNT PAID TO PROVIDER: 534.21 *TYPE OF SERVICE (TS) I *PLACE OF SERVICE (PS) OOK. AMBULANCE. I 05. OTHER. MESSAGES: 1 1). PAYMENT CANNOT EXCEED THE ALLOWABLE CHARGE DETERMINED BY MEDICARE. 1 2). A CONTRACT COPAY /DEDUCTIBLE HAS BEEN TAKEN. EXPENSES MAY BE ELIGIBLE FOR PAYMENT BY ANOTHER CARRIER /MEDICARE. R E CEI VED SEP 46,746 356000972T PAGE: 1 OF 1 THIS IS THE LAST PAGE OF THIS DOCUMENT 16144 OS107 4462 KELM 20 =6150 4094 R. L. OR VALUE WILLIAMS 12-88 740 62626613 846 ENCLAVE CIRCLE �J CARMEL, IN 46032. DATE PAYTOTHF ORDEROP DOLLARS Nabom icR y A nm p� m i Date: 09/02/2009 CARMEL FIRE DEPARTMENT EMERGENCY MED SVCS 2 CIVIC SQUARE CARMEL, IN 46032- (317)571 -2605 FederallD# 356000972 r MQ—"' Bill To: RAYMOND L WILLIAMS ICD -9: 37991 37992 846 ENCLAVE CIR CARMEL, IN 46032 From: 846 ENCLAVE CIR To: ST. VINCENTS HOSPITAL CARMEL 1 MEDICARE PART B Patient: RAYMOND L WILLIAMS 310204503A 846 ENCLAVE CIR Insurance CARMEL, IN 46032 2 ANTHEM BC /BS/ 37010 Patient No: 200901015 WVE841731051 YOUR INSURANCE HAS PAID ALL BUT THE BALANCE SHOWN. THIS AMOUNT IS YOUR RESPONSIBILITY AND IS DUE AND PAYABLE NOW. THANK YOU. Total Amount Total Paid Balance $344.65 $344.65 $0.00 CPT Date Description Charges Credits 04/18/2009 BASIC LIFE SUPP EMERGENCY A0429 $325.00 04/18/2009 MILEAGE A0425 $19.65 06/09/2009 MEDICARE PAYMENT $273.73 06/09/2009 ASSIGNMENT MEDICARE $2.49 06/16/2009 BLUE SHIELD PAYMENT $34.22 06/23/2009 PAYMENT $34.21 09/01/2009 BLUE SHIELD PAYMENT $34.21 09/02/2009 REFUND -34.21 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL, 1999 Date: 09/02/2009 CARMEL FIRE DEPARTMENT EMERGENCY MED SVCS 2 CIVIC SQUARE CARMEL, IN 46032- (317)571 -2605 Federal !D# 356000972 C O i»,.4" iNy l R Bill To: RAYMOND L WILLIAMS ICD -9: 37991 37992 846 ENCLAVE CIR CARMEL, IN 46032 From: 846 ENCLAVE CIR To: ST. VINCENTS HOSPITAL CARMEL MEDICARE PART B Patient: RAYMOND L WILLIAMS 310204503A 846 ENCLAVE CIR Insurance CARMEL, IN 46032 2 ANTHEM BC /BS/ 37010 Patient No: 200901015 WVE841731051 YOUR INSURANCE HAS PAID ALL BUT THE BALANCE SHOWN, THIS AMOUNT IS YOUR RESPONSIBILITY AND IS DUE AND PAYABLE NOW. THANK YOU. Total Amount Total Paid Balance $344.65 $378.86 -34.21 CPT Date Description Charges Credits 04/18/2009 BASIC LIFE SUPP- EMERGENCY A0429 $325.00 04/18/2009 MILEAGE A0425 $19.63 06/09/2009 MEDICARE PAYMENT $273.73 06/09/2009 ASSIGNMENT MEDICARE $2.49 06/16/2009 BLUE SHIELD PAYMENT $34.22 06/23/2009 PAYMENT $34.21 09/01/2009 BLUE SHIELD PAYMENT $34.21 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL, 1999 Date: 09/02/2009 CARMEL FIRE DEPARTMENT EMERGENCY MED SVCS 2 CIVIC SQUARE CARMEL, IN 46032- (317)571 -2605 Federal ►D# 356000972 C 0 U 1 V3 TF R Bill To: FLORENCE V WILLIAMS ICD -9: 7842 7821 78609 9953 846 ENCLAVE CIRCLE CARMEL, IN 46032 From: 846 ENCLAVE CIR To: ST. VINCENTS HOSPITAL CARMEL MEDICARE PART B Patient: FLORENCE V WILLIAMS 308268923A 846 ENCLAVE CIRCLE Insurance CARMEL, IN 46032- 2 ANTHEM BC/BS/ 37010 Patient No: 200900752 VVVE840731051 YOUR INSURANCE HAS PAID ALL BUT THE BALANCE SHOWN, THIS AMOUNT IS YOUR RESPONSIBILITY AND IS DUE AND PAYABLE NOW. THANK YOU. Total Amount Total Paid Balance $388.10 $388.10 $0.00 CPT Date Description Charges Credits 03/22/2009 ADVANCED LIFE SUPP 1 -EMER A0427 $375.00 03/22/2009 MILEAGE A0425 $13.10 05/22/2009 MEDICARE PAYMENT $310.48 06/02/2009 MEDICARE PAYMENT $38.81 06/19/2009 PAYMENT $38.81 09/01/2009 BLUE SHIELD PAYMENT $38.81 09/02/2009 REFUND -38.81 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL, 1999 Date: 09/02/2009 CARMEL FIRE DEPARTMENT EMERGENCY MED SVCS 2 CIVIC SQUARE CARMEL, IN 46032- (317)571 -2605 FederallD# 356000972 O R Bill To: FLORENCE V WILLIAMS ICD -9: 7842 7821 78609 9953 846 ENCLAVE CIRCLE CARMEL, IN 46032 From: 846 ENCLAVE CIR To: ST. VINCENTS HOSPITAL CARMEL I MEDICARE PART B Patient: FLORENCE V WILLIAMS 308268923A 846 ENCLAVE CIRCLE Insurance CARMEL, IN 46032- 2 ANTHEM BC /BS/ 37010 Patient No: 200900752 VVVE840731051 YOUR INSURANCE HAS PAID ALL BUT THE BALANCE SHOWN, THIS AMOUNT IS YOUR RESPONSIBILITY AND IS DUE AND PAYABLE NOW. THANK YOU. Total Amount Total Paid Balance $388.10 $426.91 -38.81 CPT Date Description Charges Credits 03/22/2009 ADVANCED LIFE SUPP 1 —EMER A0427 $375.00 03/22/2009 MILEAGE A0425 $13.10 05/22/2009 MEDICARE PAYMENT $310.48 06/02/2009 MEDICARE PAYMENT $38.81 06/19/2009 PAYMENT $38.81 09/01/2009 SLUE SHIELD PAYMENT $38.81 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL, 1999 Date: 09/02/2009 CARMEL. FIRE DEPARTMENT EMERGENCY MED SVCS 2 CIVIC SQUARE CARMEL, IN 46032- (317 )571 -2605 FederalID# 356000972 ACCOUNT� Bill To: FLORENCE V WILLIAMS ICD -9: 7842 9953 846 ENCLAVE CIRCLE CARMEL, IN 46032 From: 846 ENCLAVE To: ST. VINCENTS HOSPITAL CARMEL 1 MEDICARE PART B Patient: FLORENCE V WILLIAMS 308288923A 846 ENCLAVE CIRCLE Insurance CARMEL, IN 46032- 2 ANTHEM BC /BS/ 37010 Patient No: 200900465 WNA845679875 YOUR INSURANCE HAS PAID ALL BUT THE BALANCE SHOWN. THIS AMOUNT IS YOUR RESPONSIBILITY AND 1S DUE AND PAYABLE NOW. THANK YOU. Total Amount Total Paid Balance $344.65 $344.65 $0.00 CPT Date Description CharOes Credits 02/18/2009 BASIC LIFE SUPP- EMERGENCY A0429 $325.00 02/18/2009 MILEAGE A0425 $19.65 04/21/2009 MEDICARE PAYMENT $273.73 04/21/2009 ASSIGNMENT MEDICARE $2.49 05/05/2009 BLUE SHIELD PAYMENT $34.22 05/15/2009 PAYMENT $34.21 09/01/2009 BLUE SHIELD PAYMENT $39.21 09/02/2009 REFUND -34.21 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL, 1999 Date: 09/02/2009 CARMEL FIRE DEPARTMENT EMERGENCY MED SVCS 2 CIVIC SQUARE CARMEL, IN 46032- (317)571 -2605 FederalID# 356000972 N RY Bill To: FLORENCE V WILLIAMS ICD -9: 7842 9953 846 ENCLAVE CIRCLE CARMEL, IN 46032 From: 846 ENCLAVE To: ST. VINCENTS HOSPITAL CARMEL MEDICARE PART B Patient: FLORENCE V WILLIAMS 308268923A 846 ENCLAVE CIRCLE Insurance CARMEL, IN 46032- 2 ANTHEM BC /BS/ 37010 Patient No: 200900465 WNA845679875 YOUR INSURANCE HAS PAID ALL BUT THE BALANCE SHOWN. THIS AMOUNT IS YOUR RESPONSIBILITY AND IS DUE AND PAYABLE NOW. THANK YOU. Total Amount Total Paid Balance $344.65 $378.86 -34.21 CPT Date Description Charges Credits 02/18/2009 BASIC LIFE SUPP- EMERGENCY A0429 $325.00 02/18/2009 MILEAGE A0425 $19.65 04/21/2009 MEDICARE PAYMENT $273.73 04/21/2009 ASSIGNMENT MEDICARE $2.49 05/05/2009 BLUE SHIELD PAYMENT $34.22 05/15/2009 PAYMENT $34.21 09/01/2009 BLUE SHIELD PAYMENT $34.21 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL, 1999 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 L L� r S Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0 r' f J y N u Total e 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 VOOCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF IQ 7,,:;-' 3 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 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 SEP 14 UP c r. r_ t Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund