HomeMy WebLinkAbout210132 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 360209 Page 1 of 1
ONE CIVIC SQUARE ST VINCENT HOSPITAL
CARMEL, INDIANA 46032 ATTN: J ZIMMERMAN, ACCT REPTNG CHECK AMOUNT: $2,177.96
10330 N MERIDIAN ST SUITE 340 CHECK NUMBER: 210132
INDIANAPOLIS IN 46290
CHECK DATE: 6/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4239011 12939 1,349.16 SPECIAL DEPT SUPPLIES
1120 4357001 12939 828.80 INTERNAL TRAINING FEE
St. Vincent Hospital Healthcare Center, Inc. Invoice
Attn: Jeremy Zimmerman
10330 N. Meridian, Suite 430 DATE INVOICE
Indianapolis, IN. 46290 -1024
6/11/2012 12939
BILL TO
Carmel Fire EMS
Attn: Accounts Payable
2 Carmel Civic Square
Carmel, IN 46032
TERMS
Due on receipt
DESCRIPTION AMOUNT
EMS Supplies purchased May 2012 billed in June 2012 2,177.96
Medical Supplies: $828.80 (Books)
Transfer Drugs: 1,349.16
TOTAL: $2,177.96
See Attached
Any questions regarding the above charges can be directed to:
Pete Dillman, Program Director Emergency Medical Services
Phone: 317 -338 -7272
1- 8766 -1464. Please notate invoice number that you Total $2
are paying on check/stub. Thank you!!
Inquiries: Jeremy Zimmerman Payments /Credits $0.00
317.583.3223
jrzimmer @stvincent.org Balance Due $29177.96
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))
12939 $828.80
12939 $1,349.16
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: Jeremy Zimmerman, Acct. Reporting
IN SUM OF
10330 N. Meridian Street, Ste. 430 N
Indianapolis, IN 46290
$2,177.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 12939 43- 570.01 $828.80 1 hereby certify that the attached invoice(s), or
1120 12939 102 390.11 $1,349.16 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
JUN 18 2012
yI AV-
j/ Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund