HomeMy WebLinkAbout173044 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 360209 Page 1 of 1
1 ONE CIVIC SQUARE ST VINCENT HOSPITAL
CHECK AMOUNT: $686.00
s CARMEL, INDIANA 46032 ATTN: MARILYN WHEELER, ACCT REPTNG
10330 N MERIDIAN ST SUITE 340 CHECK NUMBER: 173044
INDIANAPOLIS IN 46290
CHECK DATE: 5127/2009
DEPART ACC OUNT PO NUMBER INVOICE N UMBER AMOUNT DESC
102 4239011 10925 686.00 SPECIAL DEPT SUPPLIES
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St. Vincent Hospital& Healthcare Center, Inc. Invoice
Attn: Marilyn Wheeler, Acct Reporting
10330 N. Meridian St., Suite 430 North DATE INVOICE
Indianapolis, 46290 -1024 5/18/2009 10925
BILL TO
Cannel Fire EMS
Attn: Accounts Payable
2 Cannel Civic Square
Carmel, IN 46032
TERMS
Due on receipt
DESCRIPTION AMOUNT
EMS Supplies purchased April 2009 billed in May 2009 686.00
Medical Supplies: 5239
Transfer Drugs: 392
W Irrigation Solutions: 55
TOTAL: $686 See Attached)
Any questions regarding the above charges can be directed to:
Pete Dillman, Program Director Emergency Medical Services
Phone: 317- 338 -7272
18766 1464.00. Please return one copy of invoice Total $686.00
with payment. Thanks!
Inquiries: Marilyn Wheeler Payments /Credits $0.00
Phone: 317 -583 -3297
Fax: 317 -583 -3285 Balance Due $686.00
S
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, b9
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))
10925 $686.00
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. WARRANT NO.
ALLOWED 20
St. Vincent Hospital
Attn: Marilyn Wheeler, Acct. Reporting
IN SUM OF
1030 N. Meridian Street, Ste. 340
Indianapolis, IN 46290
$686.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 10925 102- 390.11 $686.00 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
MAY 2 2 2009
/7
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund