227761 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 00353243 Page 1 of 1
ONE CIVIC SQUARE MICHAEL A. KAUFMANN MD CHECK AMOUNT: $8,525.00
%o CARMEL, INDIANA 46032 5245 NORTH CO.ROAD 600 EAST
BROWNSBURG IN 46112 CHECK NUMBER: 227761
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355200 EMSEDUCATION 8, 525 . 00 SUBSCRIPTIONS
--_—I Michael A.Kaufmann,M.D.,FACEP
I
EMSEducation.net/EMSEducation.net LLC
EMSEducation.net k 5245 North CR 600 East
Brownsburg,Indiana 46112
Phone:317-514-6985
E-Mail:makaufmann@mac.com
Invoice
Bill To: Reference: EMSEducation.net Access
Mark Hulett Carmel Fire Department Billing Date: 1/1/2014– 12/31/2014
EMS Division Chief 2 Civic Square
Carmel,Indiana 46032 12/3/2013
Checks may be made payable to either Michael A.Kaufmann,M.D. or Balance due within 60 days
EMS Education.net
Contract Date Approved by: –,� Service ! Rate
2/3/2013 Mark Hulett 1 year account access to monthly lectures $55/account
and reviews.
Accounts Start Date End Date i Days of service Descnption Total
155 accounts 1 1/1/2014 12/31/2014 365 Account/access $55/account/year�
Subtotal $8525
Tax:
_—__--------..
Shipping:
Miscellaneous:
— Balance Due: $8525 -
i
VOUCHER NO. WARRANT"NQ,
ALLOWED 20
EMSEducation.Net
Michael A. Kaufmann, MD IN SUM OF $
5245 North CR600 East
Brownsburg, IN 46112
9� $8,525.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
r
1120 I I 43-552.00 I $8,525.00 1 hereby certify that the attached invoice(s), or
L 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
JAN 6
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
$8,525.00
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
120
Clerk-Treasurer