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HomeMy WebLinkAbout314161 07/31/17 9, ) CITY OF CARMEL, INDIANA VENDOR: 355031ONE CIVIC SQUARE COMMUNITY OCCUPATIONAL HEALTH�RVK AMOUNT: S 47.00CARMEL, INDIANA 46032 7169 SOLUTION CENTER CHECK NUMBER: 314161 CHICAGO IL 60677-7001 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4340700 496617 47.00 MEDICAL FEES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 355031 Community Occupational Health Services Terms 7169 Solution Center Chicago, IL 60677-7001 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 7/17/17 496617 Pre-Employment Drug Testing xx5652 $ 47.00 Total $ 47.00 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 , 20 Clerk-Treasurer • Community Occupational Health Svs R e y �7 D 7169 Solution Center Chicago, IL 60677-7001 JUL ? 0 2011 Phone: 317-621-0341 FEIN: 35-1955223 BY: Invoice July 17, 2017 Bill to: Lynn Russell For: Carmel Clay Parks& Recreation Carmel Clay Parks & Recreation 7/17 1411 E. 116th St. Carmel, IN 46032- Invoice # 496617 Proc Code Date Description QtY Charge Receipt Adiust Balance 746404 07/08/2017 Drug Screen-Non NIDA 5 Panel 1.00 47.00 47.00 Ke Shawn Shaffer Balance Due: 47.00 Invoice# 496617 Balance Due: 47.00 Please remit payment promptly 720 .17 G`I Cut and return with payment