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HomeMy WebLinkAbout253022 1/11/16 9<G% 4�p''• CITY OF CARMEL, INDIANA VENDOR: 355031 ONE CIVIC SQUARE COMMUNITY OCCUPATIONAL HEALTH gklROK AMOUNT: S"•*"'"47.00' s. _� CARMEL, INDIANA 46032 7169 SOLUTION CENTER CHECK NUMBER: 253022 9.y;�TON �. CHICAGO IL 60677-7001 CHECK DATE: 01/11/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4340700 439910 47.00 MEDICAL FEES Voucher No. Warrant No. i 355031 Community Occupational Health Service Allowed 20 7169 Solution Center Chicago, IL 60677-7001 In Sum of$ $ 47.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 439910 4340700 $ 47.00 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 i December 28, 2015 Signature $ 47.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i ealth Svs Commurnty Occu atlonal H itb �y 7E1�69,Sol uian"Cehter'' Phone. 3 f7-621=0343 FEIN: 35-1955223 DEC 21 2015 BY: r[oce Decemb�,eur�,�}15; 2015�, Bill to: Lynn Russell For: Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation 12/15 1411 E. 116th St. Carmel, IN 46032- Inoj�ce-#Y44391.0� � } 61, Proc Code Date Description Qty Charge Receipt Adjust Balance 746404 12/03/2015 Drug Screen-Non NIDA 5 Panel 1.00 47.00 47.00 Taryn M Ford Balance Due: 47.00 Invoice# 439910 Balance Due: 47:0.0 PLEASE REMIT PAYMENT PROMPTLY va-q� c►-� Cut and returnwith navment