309584 03/27/17 CITY OF CARMEL, INDIANA VENDOR: 371298
g ONE CIVIC SQUARE MDX MEDICAL INC CHECK AMOUNT: $ .....175.00'� CARMEL, INDIANA 46032 VITALS CHECK NUMBER: 309584
+y_ 160 CHUBB AVE SUITE 301 CHECK DATE: 03/27/17
Brox.. LYNDHURST NJ 07071
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 15595 175.00 OTHER EXPENSES
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Invoice
MDx Medical, Inc. Date 3/20/2017
Vitals Invoice# 15595
160 Chubb Ave. Terms Due on Receipt
Suite 301
Lyndhurst NJ 07071 Due Date 3/20/2017
PO# INCENTIVE REIMBUR...
Bill To
City of Carmel
1 Civic Square
Carmel IN 46032
Description Amount
Reimbursement for February 2017 Incentive disbursements-see attached report 175.00
Submitted To
MAR 2 8 2017
Clerk Treasurer
Total $175.00
Payment by ACH Mailing Address for Checks
Silicon Valley Bank PLEASE NOTE OUR NEW ADDRESS BELOW:
3003 Tasman,Santa Clara,CA 95054 Vitals
Account Name:MDx Medical Inc. Accounts Receivable
Account#3301294052 160 Chubb Ave.
ACH ABA Routing#121140399 Suite 301
Lyndhurst, NJ 07071
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