217825 02/26/2013 a �. CITY OF CARMEL, INDIANA VENDOR: 360209 Page 1 of 1
i ONE CIVIC SQUARE ST VINCENTS HOSPITAL
CARMEL, INDIANA 46032 EMS EDUCATION CHECK AMOUNT: $387.00
2001 W 86TH ST CHECK NUMBER: 217825
INDIANAPOLIS IN 46260
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 13 387 . 00 INTERNAL TRAINING FEE
St. Vincent Indianapolis
EMS Education FAI 2001 W. 86th Street
Indianapolis, Indiana 46260 INVOICE NO: CARMELBOOKS012413
DATE: 01/2412013
Make all checks payable to:
St. Vincent Hospital
EMS Education
2001 W. 86th Street
Indianapolis, Indiana 46260
Carmel Fire Department—
2 Civic Square
Carmel, Indiana 46032
CLASS DATES TERMS
See Description Upon Receipt
QUANTITY DESCRIPTION
UNIT PRICE AMOUNT
3 ACLS Provider Manual $45.00 $135.00
3 PALS Provider Manual $51.00 $153.00
3 ECC Handbook $33.00 $99.00
$387.00
If you have any questions concerning this invoice, call: 317-338-7042.
THANK YOU FOR YOUR BUSINESS!
I
1
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))
carmelbooks0124 Medic Books $387.00
13
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
St. Vincent Hospital
awl IN SUM OF $
2001 West 86th Street
Indianapolis, IN 46260
$387.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I ks012j 43-570.01 I $387.00 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
FEB 2 5 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund