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HomeMy WebLinkAbout214409 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 00350364 Page 1 of 1 ONE CIVIC SQUARE PUBLIC SAFETY MEDICAL SERVICES CHECK AMOUNT: $380.52 CARMEL, INDIANA 46032 324 E NEW YORK ST SUITE 300 a� INDIANAPOLIS IN 46204 CHECK NUMBER: 214409 CHECK DATE: 11/7/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4340701 19079 380 . 52 MEDICAL EXAM FEES INVOICE F Public Safety Medical Services = 324 E. New York Street E Suite 300 W Indianapolis, IN 46204 o Carmel Police Department/CARMEPD F- 3 Civic Square Terms Carmel,IN 46032 Invoice Date 10129!2012 M Invoice# 00-19079 Date Employee Description Amount Balance Due 10/15/12 Myers,Brady R. OnMed Pro ram $0.00 $0.00 Health Risk Anpraisal Motivation 0.00 $O.OD Respirator/Medical Review $16.73 $16.73 Comprehensive Physical Exam 102.46 $102.46 Treadmill-Submax $159.90 $159.90 Flexibility Test $10.46 1 4 Body Fat Test-BIA Bio-Elec Imp Anal 14.64 $14.64 Waist/Hi Ratio $3.14 $3.1 4 Vital P 0.00 $0.00 PFT-Pulmonary F unr ,fion Test $34.50 1 34.5 Audipmetcy $14.64 4 EKG W/Inter $20.91 $20.91 Urinalysis-Dipstick $3.14 11.14 Total Charges-> $380:52 Total Payments&Balance Due $0.00 $380.52 Please write invoice number on payment check. Our Federal Employer Identification Number is 35-2079797 Balance due 15 days from Invoice date VOUCHER NO. WARRANT NO. ALLOWED 20 Public Safety Medical Services IN SUM OF $ 324 E. New York Street, Suite 300 Indianapolis, IN 46204 $380.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 19079 I 43-407.01 I $380.52 I 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 Friday, November 02, 2012 F Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 10/29/12 19079 officer physical $380.52 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