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HomeMy WebLinkAbout224911 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 00350790 Page 1 of 1 ONE CIVIC SQUARE HAMILTON COUNTY HEALTH DEPARTMOFfE�I 18030 FOUNDATION DRIVE CK AMOUNT: $33.00 CARMEL, INDIANA 46032 NOBLESVILLE IN 46060 CHECK NUMBER: 224911 CHECK DATE: 1018/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 8069342A 33 . 00 OTHER EXPENSES t-. Hamilton County Health Department 18030 Foundation Drive, Suite A Noblesville, In 46060 #+x a Phone:(317)776-8500 Fax:(317)776-8506 Health Education Course Invoice Invoice#: 8069342p► Invoice Date 7/22/2013 Customer PO: Invoice To Information Educational Course Information Contact: Blaine Mallaber Course Title: Heartsaver CPR/AED &Adult FA Bill to: City Of Carmel WWTP - Course Date:. 7/17/2013 � Address: 9609 Hazel Dale Park Way Location: City Of Carmel WWTP Indpls, IN 46280 Instructor: James R. Ginder,MS,EMT,PI,CHES Cost per Student: $3.00 Billable Spaces: 11 Fee Amount: $33.00 — - -----Certification Cards-will be mailed upon.receipt of payment k*10-ficialA.0, OnC'a 5 Payment Received: CASH or Check#: Initial: Please Make Payment To: Riverview Hospital lnd Paymeritw,ithrCo.py of Invoiceaoa" vpa 'it t H 3'�i=�'�x;:,ty-"""x;A N`ids*", ,'t! >''°S-e'.::;r,j?aoq ry<<a1,8030�Foundation�D,nve _ �;:,= y ,- Noblesville; in - • ?k Fv ; t�� 4;� `7T�-d°:'+.raFK�„i'�°L<x'�. ♦a, +�"'{`e'Y .L � Lt�� �t'R Jtt A.». A�'i�,rai„�'x.�� ;�A„ �3'`^•. 05 Retain Retain this portion for you records Course Course Date 7/17/2013 Certification Cards will be mailed upon receipt of payment Fee $33.00 Printed: 7/22/2013 08:22:10 White - Billing Contact Yellow- Hospital 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350790 HAMILTON COUNTY HEALTH DEPARTMENT Purchase Order No. 18030 FOUNDATION DRIVE Terms SUITE A Due Date 10/3/2013 NOBLESVILLE, IN 46060 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/3/2013 8069342A $33.00 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 Date Officer VOUCHER # 136507 WARRANT # ALLOWED 00350790 IN SUM OF $ HAMILTON COUNTY HEALTH DEPART 18030 FOUNDATION DRIVE SUITE A NOBLESVILLE, IN 46060 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 8069342A 01-7752-05 $33.00 Voucher Total $33.00 Cost distribution ledger classification if claim paid under vehicle highway fund