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HomeMy WebLinkAbout215870 12/25/2012 - CITY OF CARMEL, INDIANA VENDOR: 366804 Page 1 of 1 ONE CIVIC SQUARE ALEX TAG GROUP CHECK AMOUNT: $244.44 CARMEL, INDIANA 46032 9201 WILSHIRE BLVD#204 BEVERLY HILLS CA 90210 CHECK NUMBER: 215870 CHECK DATE: 12/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 5023990 244 .44 AMBULANCE REFUND {1 CITY`S_OARMEL _TAMES BRAINARD, MAYOR December 17, 2012 Alex Tag Group Inc. 9201 Wilshire Blvd #204 Beverly Hill, CA 90210 RE: INVOICE #201202275 D.O.S. 07/12/2012 Dear Alex Tag Group Inc: Enclosed you will find a reimbursement check in the amount of$244.44. On November 20, 2012 we received a payment for $407.40 and the amount due was $162.96. Since you over paid this invoice, I am issuing you a refund of$244.44. If you have any questions, please feel free to contact me at (3 17) 571-2604. Sincerely, �1ell� Michelle T. Harrington Billing Administrator CARREL FIRE DEPARTDQENT STEVEN A. COUPS HEADQUARTERS Two CIV(C SQUARE, CARNIEL, IN 46032 OFFICE 317.571.2600, FAN 317-571-2615 - _>__ _ 6 Alb =7.a'- GrOU.� 1nC City Nationaltl3ank -116-160 _ - , s ._:.. _ - - 1,0:7=28 = - _ 400 N.RoxbGry,Dr 1220 ThezPra' asGom an - - _ _ -.Np P..Y; w: e H I CA'9021 50 - - - 310-888`60 - - e e f;kiills A 9021'0.;�_::'_=�`-=�•":�".-'=- _ _ _]MATE _� - - 105 ";g 1'gp n 7 .1, - _ - - - a Fie 6e""a �e _ AT!�� rtim nt, _ FOURFIUSNDRE rsEVENANDs40%ADO _ -. ,.. --=: _v - DOLLARS]„_ _ - - - TO _ - _ _ `e_ _ - _ - s<C rm I Fire =ey a D `art rnent"- ORDER p.- - ,_ - OF Fmegency Med _Seivices _ 2�tulc Square � _ Y (Ultimo `Alexandre-Tallanr _ 111000 L0 7 2811° 1: L 2 20 L 606610 L0 L­i98 58 5 211° Alex Tag Group, Inc. 10728 Carmel Fire Department 11/9/2012 Co-pay for Date of Service: 7/12/2012 407.40 r� z61/2 6,6,—? 2 '�S Ci .National Bank Ch --AlexandreTa liani: ' g 407.4. rsztazxixx HTH Worldwide HTH worldwide - Insurance Services Insurance Services HTH Worldwide Insurance Services PO Box 968 Underwritten by Horsham, PA 19044 HM Life Insurance Address Service Requested Company p MIXED AADC 462 -- — 7883 1.5458 MB 0-401 For Customer Service Call: Jill I J.l 1111111111111111111111111111 111 J i l.r 1111111 888-243-2358 CARMEL FIRE DEPARTMENT 211 z 2 CIVIC SQUARE w CARMEL, IN 46032-2584 Date: 11/26/12 RECEIVE? DEC 0 4 2612 Provider Number: 282070 Dates)°r Proc !1 (filed Credit Non-Allowed Deductible/ Paid Patient Services Cnde Svcs Network Amount Code Amount 'Ode Coinsurance Amount Responsibility Pafient Name: ALFXANDRE TAGLIANt Patient Number: 201202275 Insured ID: H500920395 Claim Nigmber:;:A]61829°7000 071212 071212 A0427 I 475.00 1 73.94 G 160.42 240.64 160.42 071212 071212 A0425 I 9.06 2.72 G 2.54 3.80 2.54 Totals IR4.06 1 76.601 162.961 244.441 162.96 Billed Non-Allowed Deductible/ Paid Patient , Amount Amount Coinsurance Amount Responsibility Statement Totals 484.06 76.66 162.96 244.44 162.96 Explanation of Message Codes/Network G The amount shown was considered on a previous claim;therefore, it is not eligible for payment. —...... ..... ......... .... . ...... ... . ............... -....._.... . ... ....... .._. FOR'--'SECURITWP,IJ RPOSESJ,314E FACE OFjHIS,;D,OCUMENT'CONTAINS ;a®; ''AFBL'UE;,BACKG•ROUND'AND MI;CRU:PRIN.TING7N�THE':BOR.DER y8 i. M�Vlfor dw de' l "G`�1e, GYii�kM llmi• HT" _ I:1 t3Ja i k%o t w r e e- c 'ti., ..:.. .: ;::. Iosuiaace:Setvices tic `>.'CH,CCK,;_.' ::0. ;.P�ttsbur b,.PA-: -,•lMdaWnlh_'nbY"< .•/.,• ''493 , "+' HM Life:lri'surance-' _ `'CWEE;K DA� Ec' 1'l- 7 1'O 13tpa968,Horsham,'PAJ9i144= AMOUNT' '. a' 41-44, PAY Two Hundred Foety.Four&.44/100 Dollars . VOID AI'"I'GR 6 MON"I'I-IS TO THE ORDER OF,CARN1et,FIRE DEPARTNILN'r 2 CIVIC SQUARe CARMEL,IN 46032 C�fi'�T✓V Authorized Signature '–DU NOT.CASH;IF WAT.ERMARK.'IS:NOT PRESENT OMTHE REVERSE SIDE-OF THIS':DOCUMENT:'c-HOLD AT-:AN-ANGLE,TO'.VIEW 11°0037638112 1:04330 L6011: 0L 2966L.1in Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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)) Total 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 IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# 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 DEC 17 20:12 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund