HomeMy WebLinkAbout169634 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 361134 Page 1 of 1
0 ONE CIVIC SQUARE ST VINCENT HOSPITAL CHECK AMOUNT: $400.00
CARMEL, INDIANA 46032 EMS EDUCATION
e 2001 WEST 86TH STREET CHECK NUMBER: 169634
i INDPLS IN 46260
CHECK DATE: 3/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 400.00 EXTERNAL INSTRUCT FEE
St. Vincent Indianapolis
EMS Education O
2001 W. 86 Street
Indianapolis, Indiana 46260 INVOICE NO: PIGipson030209
DATE: 03/02/2009
Attn: D Snyder
Carmel Fire Dept.
2 Civic Square o
Carmel, I N 46032
CLASS DATES TERMS
March 3 -6, 2009 Upon receipt of Invoice
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 Bruce Gipson, PI Course $400.00 $400.00
$400.00
Make all checks payable to: St. Vincent Hospital and send to
the above address, Attn: Cheryl EMS Education
If you have any questions concerning this invoice, call: 317 338 -7042.
THANK YOU FOR YOUR BUSINESS!
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))
PlGipson030209 Registration PI Course Gipson $400.00
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 N WARRANT N
ALLOWED 20
St. Vincent Hospital PAL
IN SUM OF
e
2001 West 86th Street
Indianapolis, IN 46260
$400.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 PIGipson030209 43- 570.04 $400.00 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
LIAR 2 2009
A
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund