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HomeMy WebLinkAbout176447 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 354957 Page 1 of 1 ONE CIVIC SQUARE SPECTRUM HEALTH SYSTEMS CHECK AMOUNT: $15,366.00 CARMEL, INDIANA 46032 3535 E 96TH ST SUITE 114 INDIANAPOLIS IN 46240 CHECK NUMBER: 176447 CHECK DATE: 8/1912009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 R4341980 19371 2782 15,366.00 WELLNESS PROGRAM of Spectrum Health Systems, LLC t�� Invoice provider of the Express Health Program Date Invoice 3535 East 96th Street Suite 114 Indianapolis, IN 46240 7/30/2009 2782 Bill To City of Carmel Barbara Lamb One Civic Square Carmel, IN 46032 P.O. No. Terms Project Upon Receipt Quantity Description Rate Amount 1 Express Health program 2009 15,366.00 15,366.00 1 st of 3 invoices per proposal: 3rd invoice will be adjusted to reflect actual employee participation at each level of service. We appreciate our partnership. Total $15,366.00 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 Purchase Order No. Terms 1 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2782 Express 1 lealth Program 2009 $15,366.00 Total 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 NCb NO. ALLOWED 20 Spectrum Health Systems 3535 East 96th Street, Suite 114 IN SUM OF lRd IN 46240 $15, 366.00 ON ACCOUNT OF APPROPRIATION FOR GENERAL FUND 1201 Human Resources Board Members PO# or DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 19371 bill(s) is (are) true and correct and that the partial 2782 419 -80 $15,366.00materials or services itemized thereon for which charge is made were ordered and received except 20 T Sig ture- Title Cost distribution ledger classification if claim paid motor vehicle highway fund