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HomeMy WebLinkAbout180269 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 354957 Page 1 of 1 0 ONE CIVIC SQUARE SPECTRUM HEALTH SYSTEMS CHECK AMOUNT: $7,406.00 �a CARMEL, INDIANA 46032 3535 E 96TH ST SUITE 114 INDIANAPOLIS IN 46240 CHECK NUMBER: 180269 CHECK DATE: 12/8/2009 DEPARTMENT ACCOUNT PO NUMBER I NVOI CE NUMBER AMOUNT DESCRIPTION 1201 4341980 2868 7,406.00 WELLNESS PROGRAM Spectrum Health Systems, LLC R 0 1 9 37, In voice provider of the Express Health Program Date Invoice 3535 East 96th Street Suite 114�� �o Indianapolis, IN 46240 11/23/2009 2868 12� Bill To City of Carmel Barbara Lamb One Civic Square Carmel, IN 46032 P.O. No. Terms Project Upon Receipt Quantity Description Rate Amount 180 Civilian Participants Screened 150.00 27,000.00 130 Sworn Participants 80.00 10,400.00 123 Tobacco Breathalyzer Tests 6.00 738.00 2 Previously Billed Installments 15,366.00 30,732.00 D Qa DEC 0 7 Z009 By Please contact Jamie Curts for any questions and or concerns: 317- 573 -7600 or 888 -573 -1568 T ota l $7,406.00 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 Spectrum Health Systems, LLC Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/23/09 2868 Wellness Program $7,406.00 Total $7,406.00 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 ,VOUCHER N01 2/07/09 WARRANT NO. ALLOWED 20 Spectrum Health Systems; LLC IN SUM OF 3535 East 96th Street, S uite 114 Indianap IN 46240 $7,406.00 ON ACCOUNT OF APPROPRIATION FOR General Fund 1201 Human R esources Board Members PO# or D PT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1201 2868 419 -80 $7,406.00 materials or services itemized thereon for which charge is made were ordered and received except 20 Signa yxe Title Cost distribution ledger classification if claim paid motor vehicle highway fund