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HomeMy WebLinkAbout231791 04/23/14 o CITY OF CARMEL, INDIANA VENDOR: 204038 ONE CIVIC SQUARE MIDWEST TOXICOLOGY SVS,INC CHECK AMOUNT: $"""'*""88.00*CARMEL, INDIANA 46032 603 E WASHINGTON ST SUITE 200 CHECK NUMBER: 231791 INDIANAPOLIS IN 46204 CHECK DATE: 04/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4340799 42099 88.00 OTHER MEDICAL FEES Invoice MIDWEST TOXICOLOGY Date Invoice# SERVICES Payment Due Upon Receipt 4/2/2014 42099 603 E.Washington Street, Suite 200, Indianapolis, IN 46204 Phone(317)269-3029 Fax (317)262-2222 Bill To Ship To City of Carmel Names & location of collection Attn: Jim Spelbring on invoices - no ss#!! 1 Civic Square Email results to Barb Lamb &cc Jim . Carmel, IN 46032 Still Mail results to Jim P.O. Number Project/Jobsite Control# Rep 5528 JW Qty. Item Code Description Price Each Class Amount 1 ND Drug Test CS Non-DOT Drug Test collected at St.Vincent Carmel Hospital 55.00 Indiana 55.00 3/26/2014 Neil P. Reeves-6606 1 ND Alcohol CS Non-DOT Alcohol Test collected at St.Vincent Carmel Hospital 28.00 Indiana 28.00 3/26/2014 Neil P. Reeves-6606 1 CS Surcharge Alcohol Please note that you are being charged an additional fee due to your 5.00 Indiana 5.00 collection site breath alcohol charges. A finance charge will be assessed on all invoices not paid in 30 days.Thank you for your business! Total $88.00 Make checks payable to:Midwest Toxicology Services,LLC For questions regarding this invoice,contact us at 317-269-3029 or fax us at 317-262-2222.Be sure to visit our website at www.midwesttoxicology.com 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)) 42099 $88.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Midwest Toxicology IN SUM OF $ 603 E. Washington Street, Ste. 200 Indianapolis, IN 46204 $88.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 42099 43-407.99 $88.00 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 R Z 1 2014 6 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund