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HomeMy WebLinkAbout225090 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 365641 Page 1 of 1 ONE CIVIC SQUARE ST VINCENT HOSPITAL ig o CARMEL, INDIANA 46032 HEALTH INFORMATION MANAGEMENT CHECK AMOUNT: $173.25 p; ON 00 2001 W 86TH STREET CHECK NUMBER: 225090 INDIANAPOLIS IN 46260 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358200 64261 173 .25 SPECIAL INVESTIGATION I St. Vincent Hospitals Invoice No Indianapolis,Carmel & Fishers 64261 2001 W. 86th Street Indianapolis, IN 46260 ( 317 ) 338-2216 Tax ID:35-0869066 Date: 09/25/2013 To: Hamilton County Prosecutor's Office Carmel Police Department 3 Civil Square Carmel, IN 46032 Attn: David Henry i3-iAH3 Patient: Ronald Monday Request No Invoice No Medical Record No Date Received Date Sent M156560 64261 0002296684 09/25/2013 09/25/2013 Pages/Time Charges Photocopy 583 173.25 To ensure payment is posted correctly please include copy of our invoice and send Attn : Health Information Management Department Sales Tax 0.00 Total Billed $173.25 Amount Paid 0.00 Document Date Start End Description Balance $173.25 08/16/2013 09/05/2013 Abstract, Orders, Progress N. Nursing Notes To ensure proper posting of payment, please send Attn: Health Information Management I 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)) 09/25/13 64261 investigation 13-42893 $173.25 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 St. Vincent Hospital Health Information Management IN SUM OF $ 2001 W. 86th Street Indianapolis, IN 46260 $173.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 64261 43-582.00 I $173.25 I hereby certify that the attached invoice(s), or I I 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 Thursday, October 03, 2013 41ZI Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund