214826 11/20/2012 \,f 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: $3,863.42
•,;,oN 10330 N MERIDIAN ST SUITE 340 CHECK NUMBER: 214826
INDIANAPOLIS IN 46290
CHECK DATE: 11/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4239011 13039 3 , 863 .42 SPECIAL DEPT SUPPLIES
St. Vincent Hospital & Healthcare Center, Inc. Invoice
Attn:Jeremy Zimmerman
10330 N. Meridian, Suite 430 DATE INVOICE#
Indianapolis, IN.46290-1024
11/9/2012 13039
BILL TO
Carmel Fire EMS
Attn: Accounts Payable
2 Carmel Civic Square
Carmel, IN 46032
TERMS
Due on receipt
DESCRIPTION AMOUNT
EMS Supplies purchased October 2012 billed in Nov. 2012 3,863.42
Medical Supplies: $2,504.60
Transfer - Drugs: 1,358.82
TOTAL: $3,863.42
See Attached
Any questions regarding the above charges can be directed to:
Pete Dillman, Program Director Emergency Medical Services
Phone: 3 17-338-7272
1-8766-1464. Please notate invoice number that you Total $3,863.42
are paying on check/stub. Thank you!!
Inquiries:Jeremy Zimmerman Payments/Credits $0.00
317.583.3223
jrzimmer@stvincent.org Balance Due $3,863.42
02-8213 Carmel Fire Department Albuterol SULF NEB SOL(0.083%) ALBUTEROL SULFATE 0.083%NEB SOL(0.083%) 3 ML 41 $8.20
02-8213 Carmel Fire Department AMIODARONE HCL INJ 50 MG/mL AMIODARONE HYDROCHLORIDE INJ 50 MG/mL 3 ML 10 $7.90
02-8213 Carmel Fire Department Aspirin Tab Chew 81 MG ASPIRIN Tab Chew 81 MG 750 EA 72 $2.16
02-8213 Carmel Fire Department Atropine Sulfate INJ-SYRNG 1 MG/10 mL ATROPINE SULFATE INJ-SYR 1 MG/10 mL 10 ML 18 $122.04
02-8213 Carmel Fire Department CALcium CHLORide INJ SYRNG 100 MG/ml- CALcium CHLORide INJ-SYRNG 100 MG/ml- 10 ML 5 $33.55
02-8213 Carmel Fire Department Dextrose-DOPamine INJ 400 MG/250 mL DEXTROSE/DOPamine HCL INJ 400 MG/250 mL 250 ML 6 $38.10
02-8213 Carmel Fire Department Dextrose INJ-SYRNG 50%, DEXTROSE INJ-SYRNG 50% 50 mL 37 $316.35
02-8213 Carmel Fire Department DiphenhydrAMINE INJ 50 MG/mL DIPHENHYDRAMINE HYDROCHLORIDE INJ 50 MG/mL 1 ML 4 $2.41
02-8213 Carmel Fire Department EpiNEPHrine HCL INJ 0.1 MG/ML EPINEPHRINE HCL INJ 0.1 MG/ML 10 ML 20 $79.20
02-8213 Carmel Fire Department Epinephrine INJ 1 MG/ML EpiNEPHrine INJ 1 MG/ML 30 ML 4 $21.72
02-8213 Carmel Fire Department Glucagon INJ 1 MG GLUCAGEN DIAG.KIT INJ 1 MG 1 EA 7 $597.03
02-8213 Carmel Fire Department Lidocaine HCL INJ-SYRNG 100 MG LIDOCAINE HCL INJ-SYRNG 100 MG 5 ML 4 $9.24
02-8213 Carmel Fire Department Lidocaine HCL JELLY 2%30 GM LIDOCAINE JELLY 2%JELLY 2%30 GM 30 1 $5.85
02-8213 Carmel Fire Department Magnesium SULF INJ 500 MG/ml- MAGNESIUM SULFATE INJ 500 MG/mL 10 ML 2 $5.70
02-8213 Carmel Fire Department Naloxone INJ 1 MG/ML NALOXONE HCL INJ 1 MG/ML 2 ML 2 $24.54
02-8213 Carmel Fire Department Nitroglycerin Tab 0.4 MG NITROSTAT Tab 0.4 MG 25 4 $33.04
02-8213 Carmel Fire Department Ondansetron INJ 2 mg/mL ONDANSETRON INJ 2 mg/mL 2 ML 24 $7.68
02-8213 Carmel Fire Department Ondansetron Tab ODT 4 MG ONDANSETRON Tab ODT 4 MG 30 EA 12 $2.04
02-8213 Carmel Fire Department Sodium Bicarbonate INJ 7.5% SODIUM BICARBONATE INJ 7.5% 50 ML 4 $27.24
02-8213 Carmel Fire Department SODium CHLORide INJ 0.9%1000 mL SODium CHLORide 0.9%INJ 0.9%1000 mL 1000 ML 13 $10.27
02-8213 Carmel Fire Department SODium CHLORide INJ 0.9%500 mL SODium CHLORide 0.9%INJ 0.9%500 mL 500 ML 6 $4.56
$1,358.82
General Ledger Report
GL290 Date 11/09/12 Company 1 - St. Vincent Indianapolis USD Page 1
Time 14:15 DETAILTRIALBALANCE - Detail Trial Balance Sort Account, Accounting Unit
For Period 04 - 04 Ending October 31, 2012 Type Amounts
Activity Beg Bal and Activity
Account 7315-0000 Medical Supplies
Posting Journal/Seq Sy Rvs SC Operator Transaction Description Debit Credit Balance
----------------------------------------------------------------------------- ----- ------ -------
Acct Unit 8213 Carmel Fire Department 010-020-070-008213 Begin Balance 0.00
10/31/12 I 20025-00 GL No JE cmterry Aug supplies 902.55
10/31/12 I 20025-00 GL No JE cmterry Sept supplies 699.50
10/31/12 I 20910-00 RJ No JE cmterry I/H Transfer 902.55
Total Activity Period 04 2,504.60 2,504.60
Total Activity Account 2,504.60 2,504.60
8213 Carmel Fire Department End Balance 2,504.60
7315-0000 Medical Supplies End Balance 2,504.60
Account 7550-0000 Transfer - Drugs
Posting Journal/Seq Sy Rvs SC Operator Transaction Description Debit Credit Balance
----------------------------------------------------------------------------- ----- ------ -------
Acct Unit 8213 Carmel Fire Department 010-020-070-008213 Begin Balance 3,339.70
10/31/12 I 20906-00 RJ No JE cmterry Rx Departmental Transfer 1,358.82
Total Activity Period 04 1,358.82 1,358.82
Total Activity Account 1,358.82 1,358.82
8213 Carmel Fire Department End Balance 4,698.52
7550-0000 Transfer - Drugs End Balance 4,698.52
Company 1 Totals:
Debit Transactions 3,863 .42
Credit Transactions 0.00
Debit Balances 7,203.12
Credit Balances 0.00
P/L Debit Transactions 3,863.42
P/L Credit Transactions
Net Loss 3,863 .42
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))
13039 $3,863.42
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
i
_..;HER 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
$3,863.42
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I 13039 1 102-390.11 I $3,863.42 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
NOV 16 2
v
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund